Due Date

Obligations

28 February 2019

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

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

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

21 March 2019

Lodge and pay February 2019 monthly business activity statement.

21 April 2019

 Lodge and pay March 2019 monthly business activity statement.

28 April 2019

Lodge and pay quarter 3, 2018–19 activity statement if lodging by paper.

Pay quarter 3, 2018–19 instalment notice (form R, S or T). Lodge the notice only if you are varying the instalment amount.

Make super guarantee contributions for quarter 3, 2018–19 to the funds by this date.

21 May 2019

Lodge and pay April 2019 monthly business activity statement.

26 May 2019

Lodge and pay eligible quarter 3, 2018–19 activity statements if you lodge electronically.

21 June 2019

Lodge and pay May 2019 monthly business activity statement.

30 June 2019

Super guarantee contributions must be paid by this date to qualify for a tax deduction in the 2018–19 financial year.

1 July 2019

From 1 July 2019 all small business with less than 19 employees will be required to report wages through single touch payroll.

Call Rebecca on 0437 439 331 to ensure your business is ready!

 

14 July 2019 Provide Payment Summaries to Employees.
28 July 2019

Lodge and pay quarter 4, 2018–19 activity statement if lodging by paper.

Pay quarter 4, 2018–19 instalment notice (form R, S or T). Lodge the notice only if you are varying the instalment amount.

Lodge Payment Summaries with Australian Taxation Office.

16 September 2019

Due date for full WorkCover premium and payment plan requests. 

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