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| 15 January |
Income Tax |
- Due dater for lodgment of previous year returns by companies and superannuation funds with a turnover greater than $10m.
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| 21 January |
Activity Statement |
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 October to December of previous year by small PAYG withholders that are not deferred BAS payers.
- Withheld PAYG for payments during December of previous year for medium PAYG withholders that are not deferred BAS payers.
- The second PAYG instalment for the previous year by quarterly PAYG instalment payers that are not deferred BAS payers.
- The third instalment of FBT for the year ending 31 March of the current year for employers that are not BAS payers.
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| 28 January |
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.
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| 28 January |
Superannuation |
Due date for superannuation guarantee contributions for October to December of previous year. |
| 31 January |
Investments |
Last day for investment bodies to lodge TFN reports for investments made during December quarter of the previous year where TFN is quoted |
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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
