• 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 - September 2017

Date Category Description
   
21 Sep 2017
Activity statements  Due date to lodge and pay monthly activity statements for August 2017. Tax obligations that may be payable include:
  • GST, wine equalisation tax and luxury car tax for August 2017.
  • PAYG withholding for August 2017 (medium withholders).
  • PAYG instalment for August 2017 for monthly PAYG instalment payers (corporate tax entities with instalment income (as defined) above $1 billion).
     
30 Sep 2017 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 2017, 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 2017 TFN reporting Due date for trustees of closely held trusts to lodge the Annual TFN withholding report for the year ended 30 June 2017 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.

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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