These lodgment dates are a guideline only.  Please contact us to confirm your own personal lodgment obligations.

14 July   2018 2018 PAYG Summaries to be provided to your employees
21 July 2018 June 2018 monthly activity statement
28 July 2018 June 2018 quarterly activity statement, if lodging yourself on paper (1 month extension available if you lodge through our office)
28 July 2018 June 2018 Quarterly PAYG Instalment notices if being varied
28 July 2018 June 2018 quarter 9.5%   super guarantee to be paid for your employees, or it won’t be deductible
14 August 2018 2018 annual PAYG Payment Summary statement due to the ATO
21 August 2018 July 2018 monthly activity statement
25 August 2018 June 2018 quarter activity statements, lodged electronically at our office
28 August 2018 Builders 2018 Taxable Payments Annual Report of subcontractors due to ATO
21 September 2018 August 2018 monthly activity statement
21 October 2018 Annual PAYG Instalment notices for 2018, if being varied must lodge by 21/10
21 October 2018 September 2018 monthly activity statement
28 October 2018 September 2018 quarter activity statement, if lodging yourself on paper.
28 October 2018 September 2018 quarterly PAYG Instalment notices, if being varied
28 October 2018 September 2018 quarter 9.5% super guarantee amounts due to staff super funds
31 October 2018 Final date to appoint us as tax agent to obtain 2018 lodgement extension to 15 May 2019
31 October 2018 Lodgement due for some 2018 tax returns where 2017 was lodged late.
21 November 2018 October 2018 monthly activity statements
25 November 2018 September 2018 quarterly activity statements, if lodging electronically
21 December 2018 November 2018 monthly activity statements
21 January 2019 December 2018 monthly activity statements
28 January 2019 December 2018 quarter 9.5% super guarantee amounts due to staff super funds
21 February 2019 January 2019 monthly activity statements
28 February 2019 Lodgement due for super funds new in 2018.
28 February 2019 December 2018 quarter activity statements due (paper or electronic lodgements)
28 February 2019 December 2018 quarter PAYG Instalment notices to be lodged if varying
21 March 2019 February 2019 monthly activity statements
31 March 2019 2018 tax returns due for individuals & trusts with > $20,000 tax payable in 2017
21 April 2019 March 2019 monthly activity statement
28 April 2019 March 2019 quarterly activity statement, if lodging on paper
28 April 2019 March 2019 quarter 9.5% super guarantee amounts to staff super funds
15 May 2019 2018 tax returns due for most entities & individuals lodging with us
21 May 2019 April 2019 monthly activity statement
26 May 2019 March 2019 quarterly activity statement, if lodging electronically
21 June 2019 May 2019 monthly activity statements

Murwillumbah