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info@cstax.com.au

Jul

1-July-14
Start of financial year
14-July-14
Employers must provide PAYG payment summaries to employees
21-July-14
Monthly activity statement for June 2014 due for lodgment
Taxable Payments Annual Report - Building & Construction Industry due for lodgment
28-July-14
Quarterly activity statement for April to June 2014 due for lodgment
Superannuation Guarantee contributions for April to June 2014 must be received by superannuation fund
31-July-14
TFN report for closely held TFN's quoted to a trustee by beneficiaries in quarter 4 due for lodgment

Aug

14-Aug-14
PAYG withholding payment summary annual statement due for lodgment (large withholders)
21-Aug-14
Monthly activity statement for July 2014 due for lodgment

Sep

21-Sep-14
Monthly activity statement for August 2014 due for lodgment
30-Sep-14
PAYG withholding payment summary annual statement due for lodgment (tax agent preparation)

Oct

21-Oct-14
Annual PAYG instalment notice due for payment (lodgment only required if varying amount)
Monthly activity statement for September 2014 due for lodgment
28-Oct-14
Quarterly activity statement for July to September 2014 due for lodgment
Superannuation Guarantee contributions for July to September 2014 must be received by superannuation fund
31-Oct-14
Income tax return due for lodgement for all entities where one or more prior year income tax returns were outstanding as at 30 June 2013

Nov

21-Nov-14
Monthly activity statement for October 2014 due for lodgment

Dec

21-Dec-14
Monthly activity statement for November 2014 due for lodgment

Jan

21-Jan-15
Monthly activity statement for December 2014 due for lodgment
28-Jan-15
Superannuation Guarantee contributions for October to December 2014 must be received by superannuation fund

Feb

21-Feb-15
Monthly activity statement for January 2015 due for lodgment
28-Feb-15
Quarterly activity statement for October to December 2014 due for lodgment
Annual GST return for July 2013 to June 2014 due for lodgment
Income tax return due for lodgement for new self-managed superannuation funds
Income tax return due for lodgment for new companies

Mar

21-Mar-15
Monthly activity statement for February 2015 due for lodgment
31-Mar-15
Income tax return due for lodgement for individuals and trusts with more than $20,000 tax payable per last income tax return lodged

Apr

21-Apr-15
Monthly activity statement for March 2015 due for lodgment
28-Apr-15
Quarterly activity statement for January to March 2015 due for lodgment
Superannuation Guarantee contributions for January to March 2015 must be received by superannuation fund

May

15-May-15
Income tax returns due for lodgement for all entities/individuals that do not have an earlier lodgment date
21-May-15
Monthly activity statement for April 2015 due for lodgment
Fringe Benefits tax information to be completed and sent to Haydon Kinnaird
28-May-15
Fringe Benefits tax return for April 2014 to March 2015 due for lodgment

Jun

21-Jun-15
Monthly activity statement for May 2015 due for lodgment
30-Jun-15
END OF FINANCIAL YEAR