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NEWS & EVENTS

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Key Dates - July
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
 
Date Category Description
1 July Grouping provisions

From this date onwards grouping provisions cease to apply (with limited exceptions)

14 July PAYG

Final date for payers of various payments covered by PAYG withholding made during the year to issue payment summaries to the recipients.

21 July 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 April to June of the current year by small PAYG withholders that are not deferred BAS payers.
  • Withheld PAYG for payments made during June of the current year by medium PAYG withholders that are not deferred BAS payers.
  • The fourth PAYG instalment for the current year by quarterly PAYG instalment payers that are not deferred BAS payers
  • The first FBT instalment for the year ending 31 March of next year for employers that are not deferred BAS payers.
21 July Investments

Final day for investment bodies to pay to Commissioner amounts withheld during the current year from certain deferred interest investments where TFN is not quoted.

28 July 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 April to June of the current year by small PAYG withholders that are deferred BAS payers.
  • Withheld PAYG for payments made during June of the current year by medium PAYG withholders that are deferred BAS payers.
  • The fourth PAYG instalment for the current year by quarterly PAYG instalment payers that are deferred BAS payers
  • The first FBT instalment for the year ending 31 March of next year for employers that are deferred BAS payers.
31 July Investments Final day for investment bodies to lodge TFN reports for investments made during the June quarter where TFN quoted
31 July Franking Final date for most companies to pay current year franking deficit tax.
     
   

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.