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| 14 February |
Superannuation |
Due date for lodgment of superannuation guarantee statement and payment of superannuation guarantee charge for October to December of previous year. |
| 15 February |
Superannuation |
Superannuation contributions surcharge assessments issued by commissioner. |
| 21 February |
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 during January by medium PAYG withholders
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| 28 February |
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 during October to December of previous year by small PAYG withholders that are deferred BAS payers.
- Withheld PAYG for payments made during December of previous year by medium PAYG withholders that are deferred BAS payers.
- The second PAYG instalment for the current year by quarterly PAYG instalment payers that are deferred BAS payers
- The third FBT instalment for the year ending 31 March of current year for employers that are deferred BAS payers.
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| 28 February |
GST |
Final date for lodgment of annual GST return or Annual Information Report for some GST payers if an annual tax return is not required to be lodged. |
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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.
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NEWS & EVENTS
