Key Dates

Key Dates


To expand more information about a particular date click on the title.

  • Fri
    21
    Dec
    2018

    Lodge and pay November 2018 monthly business activity statement.

  • Tue
    15
    Jan
    2019

    Lodge tax return for taxable large/medium entities as per the latest year lodged (all entities other than individuals), unless required earlier.

  • Tue
    15
    Jan
    2019

    Payment for large/medium entities with a 15 January due date is:

    • 1 December 2018 – for companies and super funds
    • For trusts – as stated on their notice of assessment.

    Note: You cannot request an agent assessed deferral from this date or assume a later date for lodgment on the basis that the taxpayer will be non-taxable in the current year.

  • Tue
    15
    Jan
    2019

    Lodge tax return for the taxable head company of a consolidated group (including a new registrant) that has a member who has been deemed a large/medium entity in the latest year lodged, unless the return was required earlier. Payment was due 1 December 2018.

  • Mon
    21
    Jan
    2019

    Lodge and pay quarter 2, 2018–19 PAYG instalment activity statement for head companies of consolidated groups.

  • Mon
    21
    Jan
    2019

    Lodge and pay December 2018 monthly business activity statement except for business clients with up to $10 million turnover who report GST monthly and lodge electronically.

  • Mon
    28
    Jan
    2019

    Make quarter 2, 2018–19 super guarantee contributions to funds by this date.

    Employers who do not pay minimum super contributions for quarter 2 by this date must pay the super guarantee charge and lodge a Superannuation guarantee charge statement – quarterly (NAT 9599) by 28 February 2019.

    Note: The super guarantee charge is not tax deductible.

  • Thu
    31
    Jan
    2019

    Lodge TFN report for closely held trusts if any beneficiary quoted their TFN to a trustee in quarter 2, 2018–19.

  • Thu
    21
    Feb
    2019

    Lodge and pay December 2018 monthly business activity statement for business clients with up to $10 million turnover who report GST monthly and lodge electronically.

  • Thu
    21
    Feb
    2019

    Lodge and pay January 2019 monthly business activity statement.

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