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Oct

Date	Category	Description
21 October	Activity Statements	Final date for lodgment of activity statements relating to reporting and payment of: GST, WET and luxury car tax by monthly GST reporters Withheld PAYG for payments made during July to September of the current year by small PAYG withholders that are not deferred BAS payers. Withheld PAYG for payments made during September of the current year by medium PAYG withholders that are not deferred BAS payers. The first PAYG instalment for the next year by quarterly PAYG instalment payers that are not deferred BAS payers The second FBT instalment for the year ending 31 March of next year for employers that are not deferred BAS payers. Due date for payment of annual PAYG instalment for current year.
28 October	Activity Statements	Final date for lodgment of activity statements relating to reporting and payment of: GST, WET and luxury car tax by quarterly GST reporters Withheld PAYG for payments made during July to September of the current year by small PAYG withholders that are deferred BAS payers. Withheld PAYG for payments made during September of the current year by medium PAYG withholders that are deferred BAS payers. The first PAYG instalment for the next year by quarterly PAYG instalment payers that are deferred BAS payers The second FBT instalment for the year ending 31 March of next year for employers that are deferred BAS payers.
28 October	Superannuation	Final date for superannuation guarantee contributions for July to September of current year.
31 October	PAYG	Due date for entities subject to PAYG withholding to forward annual report relating to: Payments for a supply where the recipient does not quote an ABN Dividend, interest and royalty payments Mining payments
31 October	Member Contributions Statement	Final date for lodging current Member Contributions Statement by non-self-assessing superannuation providers
31 October	Investments	Final date for investment bodies to lodge annual investment income reports, together with a reconciliation statement relating to the current year under TFN arrangements Final day for investment bodies to lodge TFN reports for investments made during the September quarter where TFN quoted
31 October	Income Tax	Due date for lodgment of current year returns by individuals, trusts and partnerships
31 October	GST	Due date for lodgment of annual current year GST return for instalment payers required to lodge tax returns by 31 October
31 October	Distribution Statements	Final date for most private companies to provide distribution statements to shareholders for the current year.

		Please note: These dates generally apply to taxpayers that balance at 30 June. When the due date for lodgment or payment falls on a Saturday, Sunday, or public holiday, it may be done on the next business day.