Key Dates

Key Dates


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

  • 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.

  • Thu
    28
    Feb
    2019

    Lodge tax return for non-taxable large/medium entities as per the latest year lodged (except individuals).

    Payment (if required) for companies and super funds is also due on this date. Payment for trusts in this category is due as per their notice of assessment.

  • Thu
    28
    Feb
    2019

    Lodge tax returns for new registrant (taxable and non-taxable) large/medium entities (except individuals).

    Payment (if required) for companies and super funds is also due on this date. Payment for trusts in this category is due as per their notice of assessment.

  • Thu
    28
    Feb
    2019

    Lodge tax return for non-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.
    Lodge tax return for any member of a consolidated group who exits the consolidated group for any period during the year of income.

  • Thu
    28
    Feb
    2019

    Lodge tax return for large/medium new registrant (non-taxable) head company of a consolidated group.

  • Thu
    28
    Feb
    2019

    Lodge and pay Self-managed superannuation fund annual return (NAT 71226) for new registrant (taxable and non-taxable) SMSF, unless they have been advised of a 31 October 2018 due date at finalisation of a review of the SMSF at registration.

    Note: There are special arrangements for newly registered SMSFs that do not have to lodge a return – see Super lodgment.

  • Thu
    28
    Feb
    2019

    Lodge and pay quarter 2, 2018–19 activity statement for all lodgment methods.

  • Thu
    28
    Feb
    2019

    Pay quarter 2, 2018–19 instalment notice (form R, S or T). Lodge the notice only if you vary the instalment amount.

  • Thu
    28
    Feb
    2019

    Annual GST return – lodge (and pay if applicable) if the taxpayer does not have a tax return lodgment obligation.

    If the taxpayer does have a tax return obligation, this return must be lodged by the due date of the tax return.

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