July 2016

21 July

  • Lodge and pay June 2016 monthly activity statement.
  • Lodge and pay 2015–16 quarter 4 PAYG instalment activity statement for head companies of consolidated groups.

28 July

  • Lodge and pay quarterly activity statement for quarter 4, 2015–16 – paper.
  • Pay quarterly instalment notice (form R, S or T) for quarter 4, 2015–16. Lodgment is only required if you vary the instalment amount.
  • Employers must make super guarantee contributions for quarter 4, 2015–16 to the funds by this date.
  • Employers who do not pay minimum super contributions for quarter 4 by this date must pay the super guarantee charge and lodge a Superannuation guarantee charge statement – quarterly (NAT 9599) with us by 28 August 2016. Note: The super guarantee charge is not tax deductible

31 July

  • Lodge TFN report for closely held trusts for TFNs quoted to a trustee by beneficiaries in quarter 4, 2015–16.
  • Lodge Venture capital deficit tax return for June balancers.
  • Lodge Franking account return for 30 June balancers when there is an amount payable.

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