RESOURCES

FACT SHEETS
CHECK LISTS

Details are provided on each checklist attached:

If possible, summarise receipts rather than giving us the “shoebox” as it will save time & fees to you. All records and receipts used to prepare your Tax Returns should be kept for 7 years.

KEY DATES
Date Category Description
01 Jan 2019Lodge and pay April 2019 monthly business activity statement.Due Date: 21 May 2019  
01 Jan 2019Lodge and pay March 2019 monthly business activity statement.Due Date: 21 April 2019 Lodge and pay March 2019 monthly business activity statement.
01 Jan 2019Lodge and pay quarter 3, 2018–19 PAYG instalment activity statement for head companies of consolidated groups.Due Date: 21 April 2019
01 Jan 2019Lodge and pay February 2019 monthly business activity statementDue Date: 21 March 2019 Lodge and pay February 2019 monthly business activity statement.
01 Jan 2019Lodge and pay quarter 2, 2018–19 activity statement for all lodgment methods.Due Date: 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.
01 Jan 2019Lodge and pay December 2018 and January 2019 monthly business activity statement01Due Date: 21 February 2019 Lodge and pay December 2018 monthly business activity statement for business clients with up to $10 million turnover who report GST monthly and lodge electronically. Lodge and pay January 2019 monthly business activity statement.
01 Sep 2018Lodge PAYG withholding payment summary annual reportDue Date: 30 September 2018 – Lodge PAYG withholding payment summary annual report if prepared by a BAS agent or tax agent. If a payer has only closely held payees and their tax agent helps prepare their report, they may be eligible for a concession to lodge this report by the due date of their tax return.
31 Aug 2018Lodge and pay August 2018 monthly business activity statement.Due Date :  21 September 2018 – Lodge and pay August 2018 monthly business activity statement.

Leave a Reply

Your email address will not be published. Required fields are marked *

*