Key Lodgement Dates

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14 August

  • Lodge PAYG withholding payment summary annual report for:
    • Large withholders whose annual withholding is greater than $1 million
    • Payers who have no tax agent or BAS agent involved in preparing the report.

 

21 August

  • Lodge and pay July 2018 monthly business activity statement.

 

25 August

  • Lodge and pay quarter 4, 2017–18 activity statement if you lodge electronically.

 

28 August

  • Lodge and pay quarter 4, 2017–18 Superannuation guarantee charge statement - quarterly if the employer did not pay enough contributions on time.

    Employers who lodge a Superannuation guarantee charge statement - quarterly can choose to offset contributions they paid late to a fund against their super guarantee charge for the quarter. They still have to pay the remaining super guarantee charge.

    Note: The super guarantee charge is not tax deductible

    Use our Super guarantee charge statement and calculator tool to work out the super guarantee charge and prepare the Superannuation guarantee charge statement – quarterly.
  • Lodge Taxable payments annual report – building and construction industry.

 

See more lodgement dates from the ATO here

 

 
 

Elliotts Accounting

Address: 152 Margaret St, Toowoomba
Mailing Address: PO Box 282, Toowoomba City, Qld
Phone: (07) 4659 3333
Fax: (07) 4659 3300
Email: info@elliottsaccounting.com.au