finalising all your PAYG instalments before you lodge your tax return will ensure you receive the correct amount of credit in your income tax assessment.
14 August
PAYG withholding
PAYG withholding payment summary annual report – final date for lodgment
use this to summarise all payments to your employees and other payees and the amounts withheld from salary and wages and other payments
these amounts should have been reported at labels W1 and W2 on previous financial year activity statements.
Employee Share Scheme (ESS) annual report
ESS annual report – final day for lodgment.
21 August
Activity statements
July monthly activity statements – final date for lodgment and payment.
GST
Final date for eligible monthly GST reporters to elect to report GST annually.
28 August
Taxable payments annual report
Taxable payments annual report due for lodgment for:
Lodge and pay quarter 4 (1 April – 30 June) Superannuation guarantee charge statement – quarterly if you did not pay your contributions on time for this quarter to avoid additional penalties
For quarter 4, you can't offset contributions you have paid late. See Missed and late super guarantee payments for more options on late contributions for this quarter.
You can't claim an income tax deduction for the quarterly super guarantee charge.
