Key Dates - July 2010
| Date |
Category |
Description |
| |
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| 14 July 2010 |
PAYG withholding |
Payers must issue PAYG withholding payment summaries to payees (ie employees and other workers). |
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21 July 2010
|
Activity statements
|
June 2010 monthly activity statements — Final date for lodgment and payment. |
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21 July 2010
|
Activity statements
|
Quarter 4 (April - June 2010) activity statements containing a monthly GST obligation — Final date for lodgment and payment. |
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| 21 July 2010 |
Activity statements |
Quarter 4 (April - June 2010) consolidated instalment activity statements — Final date for lodgment and payment by a head company of a consolidated group. |
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| 28 July 2010 |
Activity statements |
Quarter 4 (April - June 2010) activity statements — Final date for lodgment and payment. |
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| 28 July 2010 |
PAYG instalments |
Quarter 4 (April - June 2010) instalment notices (forms R and T) — Final date for payment and, if varying the instalment amount, lodgment (two-instalment payers are also required to pay 25% of their PAYG instalment liabilities). |
| |
|
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| 28 July 2010 |
GST instalments |
Quarter 4 (April - June 2010) instalment notices (forms S and T) — Final date for payment and, if varying the instalment amount, lodgment.
Two-instalment payers are also required to pay 25% of their instalment liabilities.
Four-instalment payers are also required to pay the final 25% of their instalment liabilities. |
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|
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| 28 July 2010 |
Superannuation |
Superannuation guarantee contributions for quarter 4, 2009-10 (1 April - 30 June) to be made to the fund by this date.
If an employer does not pay the minimum superannuation guarantee contributions for quarter 4 by this date, they must pay the SGC and lodge a Superannuation guarantee charge statement - quarterly (NAT 9599) with us by 28 August 2010. The SGC is not tax deductible. |
NOTE:
- To ensure you receive the correct credit amount in your income tax assessment, finalise all your PAYG instalments before you lodge your tax return.
- As tax agents we will advise you when to lodge your income tax return and other required forms, as these dates may differ.
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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.
