Get your business structure right and
minimise tax.
A satisfied customer is the best
business strategy of all.
Helping our clients succeed – explore
your potential with us.
No one can climb the ladder of
success with both hands in their pockets.
Relevant finance & business advice that
takes the guesswork out of business
decision making.
Small opportunities are often the
beginning of great achievements.

You are here: Home > Resources > Key Dates

Key Dates - September 2018

Date	Category	Description

21 Sep 2018	Activity statements	Due date to lodge and pay monthly activity statements for August 2018. Tax obligations that may be payable include: GST, wine equalisation tax and luxury car tax for August 2018. PAYG withholding for August 2018 (medium withholders). PAYG instalment for August 2018 for monthly PAYG instalment payers (corporate tax entities with instalment income (as defined) above $1 billion).

30 Sep 2018	PAYG withholding	Due date for small and medium withholders (total annual PAYG withholding $1m or less) to lodge the PAYG payment summary statement for the year ended 30 June 2018, if they use a tax agent or BAS agent to prepare the report and payees include unrelated persons. Types of payment summaries that may need to be reported include: PAYG payment summary - individual non-business. PAYG payment summary - foreign employment. PAYG payment summary - business and personal services income. PAYG payment summary - superannuation income stream. PAYG payment summary - superannuation lump sum. PAYG payment summary - employment termination payment. Small and medium withholders who use a tax agent to prepare this report can lodge by the due date of their tax return, if they have closely held payees only.

30 Sep 2018	TFN reporting	Due date for trustees of closely held trusts to lodge the Annual TFN withholding report for the year ended 30 June 2018 if amounts have been withheld from payments to beneficiaries.

NOTE:

As some dates may vary, please ensure you contact the Australian Taxation Office to double check any dates in question.
When the due date for lodgement or payment falls on a Saturday, Sunday, or public holiday, it may be done on the next business day.

Back to Key Dates

Get in contact

Windsor Office

360 George Street,
Windsor NSW 2756,
Australia

Phone: (02) 4577 3800
Get Directions