• Starting a Business?
    Starting a Business?

    If you have a good idea for a new business venture but don't have expertise in the legal or financial aspects of creating a new business, we can help you.

    Read more >>

  • Strategic Planning
    Strategic Planning

    To have a successful business it is vital to plan ahead. A clearly defined vision makes it easy to achieve your goals. Talk to us about organising a strategic planning session for your business.

    Read more >>

  • Tax Compliance and Planning
    Tax Compliance and Planning

    Taxation can be a major cost to your business. We will work with you to minimise your tax and help you achieve your key objectives.

    Read more >>

  • Due Diligence
    Due Diligence

    Need help to evaluate a prospective business acquisition? A due diligence will give you a good understanding of your investment and increase your chances of success.

    Read more >>

  • Management Consulting and Coaching
    Management Consulting and Coaching

    Our aim is to ensure your business achieves the potential it is capable of. We have the know-how and experience to offer advice that helps you run your business more effectively.

    Read more >>

  • Succession Planning
    Succession Planning

    To ensure the long-term success of your business, it is critical to establish a well-designed succession plan.

    Read more >>

Accounting, Financial Services, Business Coaching, Mentoring, 4U Accountants , QLD, Australia

Key Dates - November 2017

Date Category Description
     
21 Nov 2017 Activity statements  Due date to lodge and pay monthly activity statements for October 2017. Tax obligations that may be payable include:
  • GST, wine equalisation tax and luxury car tax for October 2017.
  • PAYG withholding for October 2017 (medium withholders).
  • PAYG instalment for October 2017 for monthly PAYG instalment payers (corporate tax entities with instalment income (as defined) above $1 billion).
     
25 Nov 2017   Due date to lodge and pay quarterly activity statements for the September 2017 quarter (if lodged electronically through a tax agent or BAS agent). Tax obligations that may be payable include:
  • GST, wine equalisation tax and luxury car tax for the September 2017 quarter.
  • PAYG withholding:
    • for September 2017 (medium withholders).
    • for the September 2017 quarter (small withholders).
  • PAYG instalment for the September 2017 quarter for quarterly PAYG instalment payers (1st quarter of the 2017/18 income year).
  • FBT instalment for the September 2017 quarter (2nd quarter of the 2018 FBT year).

The due date to lodge and pay is 28 Oct 2017 if lodged on paper.

     
28 Nov 2017 Superannuation  Due date for employers who failed to pay the minimum superannuation guarantee contributions by 28 Oct 2017 to pay the superannuation guarantee charge (SGC) and lodge a Superannuation guarantee charge statement - quarterly. The SGC is not tax deductible.

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.

Our Location

Unit 1a/76 Blanck Street, Ormeau QLD 4208 Australia
PO Box 1324
Oxenford, QLD 4210
P. (07) 5540 7899
F. (07) 5549 0269
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