All of the key days you need to be across, as an individual and as a business.
21 April
Activity Statements
March monthly activity statements – final date for lodgment and payment.
Quarter 3 (January – March) PAYG instalment activity statement for head companies of consolidated groups – final date for lodgment and payment.
28 April
Activity Statements
Quarter 3 (January – March) activity statements – final date for lodgment and payment.
28 April
GST Instalments
Quarter 3 (January – March) instalment notices (forms S and T) – final date for payment and, if varying the instalment amount, lodgment.
28 April
Superannuation
Due date for super guarantee (SG) contributions, for quarter 3 (January – March).
It’s important to note, SGC is more than the SG you would have normally paid and is not tax deductible.
28 April
PAYG Instalments
Quarter 3 (January – March) instalment notices (forms R and T) – final date for payment and, if varying the instalment amount, lodgment.
30 April
TFN Report
Quarter 3 (January – March) TFN Report for closely held trusts for TFNs quoted to a trustee by beneficiaries – final date for lodgment.