Key Dates

Key Dates


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

  • Fri
    21
    Nov
    2014

    October 2014 monthly activity statement – due date for lodging and paying.

  • Tue
    25
    Nov
    2014

    Quarterly activity statement, quarter 1, 2014–15 – due date for lodging and paying if you are lodging via one of the following:

    • electronic commerce interface (ECI)
    • electronic lodgment service (ELS)
    • Tax Agent Portal
    • BAS Agent Portal
    • Standard Business Reporting (SBR).

     

  • Fri
    28
    Nov
    2014

    Due date for lodging Superannuation guarantee charge statement – quarterly and paying the super guarantee charge for quarter 1, 2014–15, if the employer did not pay enough contributions on time.

    Employers who lodge a Superannuation guarantee charge statement – quarterly can choose to offset contributions they paid late to a fund against their super guarantee charge for the quarter. They will still have to pay the remaining super guarantee charge to us.

    Note: The super guarantee charge is not tax deductible.

    For help working out the super guarantee charge and preparing the Superannuation guarantee charge statement – quarterly, use our Super guarantee charge statement and calculator tool.

  • Mon
    01
    Dec
    2014

    Income tax for taxable large/medium taxpayers, companies and super funds – due date for payment.
    Lodgment of return due 15 January 2015.

    Income tax for the taxable head company of a consolidated group with a member deemed to be a large/medium taxpayer in the latest year lodged – due date for payment.
    Lodgment of return due 15 January 2015.

    Income tax for companies and super funds when lodgment of the tax return was due 31 October 2014 – due date for payment.

  • Sun
    21
    Dec
    2014

    November 2013 monthly activity statement – due date for lodging and paying.

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