Apr 21 2024
Trusts
April 2024
Apr 21 2024
Lodge and pay Q3 PAYG instalment activity statement for head companies of consolidated groups.
Apr 24 2024
Minimum Super contributions for Q3 must be paid by this date in order for payment to reach Super Funds by the due date.
Apr 28 2024
Minimum Super contributions for Q3 must be received by complying Super Funds by this date.
Apr 28 2024
Employers who do not pay minimum super contributions for Q3 by this date must pay the super guarantee charge and lodge a Superannuation guarantee charge statement – quarterly (NAT 9599) by 28 May. Note: The super guarantee charge is not tax deductible.
Apr 28 2024
Lodge and pay Q3 activity statement if lodging by paper.
Apr 28 2024
Pay Q3 instalment notice (form R, S or T). Lodge the notice only if you vary the instalment amount.
May 2024
May 01 2024
Lodge TFN report for closely held trusts if any beneficiary quoted their TFN to a trustee in Q3.
May 15 2024
Lodge tax returns for all entities that did not have to lodge earlier (including all remaining consolidated groups), and are not eligible for the 5 June concession. Due date for companies and super funds to pay if required. Note: Individuals and trusts in this category pay as advised on their notice of assessment.
May 22 2024
Final date to add new FBT clients to your client list to ensure they receive the lodgment and payment concessions for their Fringe Benefits Tax returns.
May 22 2024
Lodge and pay April monthly Business Activity Statement.
May 22 2024
Lodge and pay Fringe Benefits Tax annual return if lodging by paper.
No event found!