Insight Accounting Pty Ltd is a CPA Practice

Beaconsfield (03) 9707 0555

Cranbourne (03) 5995 2700

Pakenham (03) 5940 4555

Key Dates

Individual Tax

  • 31st October – Income tax returns with no tax agent involvement

 

  • 31st March – Income tax returns with tax agent involvement. We contact existing clients if they have earlier due dates. Please ensure we have your up to date contact details.

Business Tax

  •  21st July – Taxable Payments Annual Report

 

  • 28th February – New Companies – First year of lodgement

 

  • 31st March – Medium Companies – Companies with total income in excess of $2 million in the latest year lodged

 

  • 15th May – Income tax return for all other entities not required earlier

Instalment Activity Statements (IAS)

  • 28th October – Quarterly IAS from 1st July – 30th September

 

  • 28th February – Quarterly IAS from 1st October – 31st December

 

  • 28th April – Quarterly IAS from 1st January – 31st March

 

  • 28th July – Quarterly IAS from 1st April – 30th June

 

  • 21th October – Annual PAYG Instalment Notice

Business Activity Statements (BAS)

  • 28th October – Quarterly BAS from 1st July – 30th September

 

  • 28th February – Quarterly BAS from 1st October – 31st December

 

  • 28th April – Quarterly BAS from 1st January – 31st March

 

  • 28th July – Quarterly BAS from 1st April – 30th June

Superannuation Tax

  • 28th February – New Super Funds – First year of lodgement

 

  • 31st March – Super Funds with total income in excess of $2 million in the latest year lodged

 

  • 15th May – Income tax return for all other entities not required earlier

Pay As You Go (PAYG) Payment Summary

  • 14th August – PAYG withholding payment summary annual report with no tax agent involvement

 

  • 30th September – PAYG withholding payment summary annual report with tax agent involvement

Annual Reconciliation Payroll Tax

  • 21st July – Annual reconciliation payroll tax due

Employee Superannuation Guarantee

  • 28th October – Superannuation Guarantee for Employees from 1st July – 30th September

 

  • 28th January – Superannuation Guarantee for Employees from 1st October – 31st December

 

  • 28th April – Superannuation Guarantee for Employees from 1st January – 31st March

 

  • 28th July – Superannuation Guarantee for Employees from 1st April – 30th June

Fringe Benefit Tax (FBT)

  • 28th May  – To be lodged and paid by this date

Tax File Number Declarations

  • 28 Days – You have 28days to complete the form and hand it to your employer when starting a new job

 

Insight Accounting Pty Ltd is a CPA Practice

Limited Liability by a scheme approved under Professional Standards Legislation

© Copyright 2014 - Insight Accounting | Accountant Cranbourne, Beaconsfield, Pakenham, Berwick, Narre Warren, Officer, Tax Returns South East Melbourne | Disclaimer | Privacy Policy | Contact