Upcoming Due Dates – Tax & Compliance Lodgements – July 14

Brisbane Business Accountant - tax and compliance help

As at 14 July 2014 – Selected Upcoming Due dates for Tax & Compliance lodgements (not comprehensive – contact us if you have lodgements not shown here to double-check the due dates).

14 July 2014

Individual PAYG Summaries – Due date for employers to issue Individual PAYG summaries for employees.

21 July 2014

Activity statements – June 2014 monthly activity statements – due date for lodging and paying.

Taxable payments annual report – building and construction industry.

28 July 2014

Activity statements & Instalment Statements (eg: BAS) – If lodged by client – Quarter 4 (Apr-Jun 2014) – due date for lodgement and payment or varying instalment amounts.

Super guarantee contributions – Due date for super guarantee contributions, for quarter 4, (Apr – Jun )2013-14 – contributions to be made to the fund by this date. Penalties & consequences apply for late payment.

31 July 2014

TFN report for closely held trusts for TFNs quoted to a trustee by beneficiaries in quarter 4, 2013–14 – If you operate a trust and have any beneficiaries receiving distributions who have not previously advised their TFN to the trust, and had this lodged with the ATO – they should have done this in quarter 4.

14 August 2014

PAYG withholding payment summary annual report – Due date for lodging the PAYG withholding payment summary annual report for payers who have no tax agent or BAS agent involved in preparing the report.

21 August 2014

Activity statements – July 2014 monthly activity statement – due date for lodging and paying.

25 August 2014

Quarterly activity statement, quarter 4, 2013–14 – due date for lodging and paying if you lodge via tax agent or BAS agent (who lodges electronically).

21 September 2014

Activity statements – August 2014 monthly activity statements – due date for lodging and paying.

30 September 2014

PAYG withholding payment summary annual report – Due date for lodging the PAYG withholding payment summary annual report for payers whose registered agent (BAS agent or tax agent) helped prepare the report.

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.