• 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 - August 2018

Date Category Description
     
14 Aug 2018 PAYG withholding Due date for the following entities to lodge the PAYG payment summary statement for the year ended 30 June 2018:
  • large withholders (total annual PAYG withholding more than $1m).
  • small and medium withholders who don't have a tax agent or BAS agent involved in preparing the report.

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 or BAS agent to prepare this report can lodge by 30 Sep 2018 (if payees include unrelated persons) or the due date of their tax return (if closely held payees only).

     
14 Aug 2018 Superannuation  Due date for superannuation funds and retirement savings account (RSA) providers to report Departing Australia superannuation payments (DASPs) made during the year ended 30 June 2018, if the payers are also required to lodge the PAYG payment summary statement as noted above.
Superannuation funds and RSA providers that are not required to lodge the PAYG payment summary statement must report DASPs in a separate annual report by 31 Oct 2018.
     
14 Aug 2018 Employee share schemes Due date for providers of interests in employee share schemes (ESS interests) to lodge the Employee share scheme (ESS) annual report for the year ended 30 June 2018.
     
21 Aug 2018 Activity statements  Due date to lodge and pay monthly activity statements for July 2018. Tax obligations that may be payable include:
  • GST, wine equalisation tax and luxury car tax for July 2018.
  • PAYG withholding for July 2018 (medium withholders).
  • PAYG instalment for July 2018 for monthly PAYG instalment payers (corporate tax entities with instalment income (as defined) above $1 billion).
     
25 Aug 2018 Activity statements Due date to lodge and pay quarterly activity statements for the June 2018 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 June 2018 quarter.
  • PAYG withholding:
    • for June 2018 (medium withholders).
    • for the June 2018 quarter (small withholders).
    • for the year ended 30 June 2018, from employee share schemes amounts where the employee did not quote a TFN or ABN.
    • for the year ended 30 June 2018 by investment bodies, from accrued gains on deferred interest securities where the investor did not quote a TFN.
  • PAYG instalment for the June 2018 quarter for quarterly PAYG instalment payers (4th quarter of the 2017/18 income year).
  • FBT instalment for the June 2018 quarter (1st quarter of the 2019 FBT year).

The due date to lodge and pay is 28 Jul 2018 if lodged on paper.

     
28 Aug 2018 Superannuation  Due date for employers who failed to pay the minimum superannuation guarantee contributions by 28 Jul 2018 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 12
38 Computer Road, Yatala QLD 4207 Australia
PO Box 1324
Oxenford, QLD 4210

P. (07) 3086 8426

 

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