21 JULY 2019
- June 2019 monthly activity statements - final date for lodgement and payment. To ensure you receive the correct amount of credit in your income tax assessment, finalise all your PAYG instalments before you lodge your tax return.
28 JULY 2019
- Superannuation guarantee contributions for Quarter 4 (April - June 2019) are to be made to the fund by this date. If an employer does not pay the minimum superannuation guarantee contributions for Quarter 4 by this date, they must pay the SGC and lodge a Superannuation guarantee charge statement-quarterly by 28 August 2019. The SGC is not tax deductible.
31 JULY 2019
- Lodge TFN report for closely held trusts if any beneficiary quoted their TFN to a trustee in Quarter 4 (April – June 2019).
- Lodge Franking account return for 30 June balancers if there is an amount payable.
- Single Touch Payroll (STP) – Finalisation declarations due.
14 AUGUST 2019
- PAYG withholding payment summary annual report – final date for lodgement for payers who have no tax agent or BAS Agent involved in preparing the report. Use this to report amounts withheld from salary and wages and other payments. These amounts are reported at Label W2 of the activity statement.
21 AUGUST 2019
- July 2019 monthly activity statements - final date for lodgement and payment.
25 AUGUST 2019
- Quarter 4 activity statements (April - June 2019) – final date for lodgement and payment for electronic lodgement (ELS, ECI, PLS, Tax Agent Portal or BAS Agent Portal). To ensure you receive the correct amount of credit in your income tax assessment, finalise all your PAYG instalments before you lodge your tax return.
28 AUGUST 2019
- Superannuation guarantee charge statement quarterly – due date and payment if the employer did not pay enough contributions on time.
- Taxable payments annual report – final date for lodgement.
21 SEPTEMBER 2019
- August 2019 monthly activity statements - final date for lodgement and payment.
30 SEPTEMBER 2019
- PAYG withholding payment summary annual report – final date for lodgement for payers who use a tax agent or BAS Agent to help prepare the report.