Phone (02) 9891 6100 Email email@spryroughley.com.au
Servicing Greater Sydney, Parramatta

Key Dates - September 2018

Date Category Description
   
21 Sep 2018
Activity statements  Due date to lodge and pay monthly activity statements for August 2018. Tax obligations that may be payable include:
  • GST, wine equalisation tax and luxury car tax for August 2018.
  • PAYG withholding for August 2018 (medium withholders).
  • PAYG instalment for August 2018 for monthly PAYG instalment payers (corporate tax entities with instalment income (as defined) above $1 billion).
     
30 Sep 2018 PAYG withholding Due date for small and medium withholders (total annual PAYG withholding $1m or less) to lodge the PAYG payment summary statement for the year ended 30 June 2018, if they use a tax agent or BAS agent to prepare the report and payees include unrelated persons.

Types of payment summaries that may need to be reported include:

  • PAYG payment summary - individual non-business.
  • PAYG payment summary - foreign employment.
  • PAYG payment summary - business and personal services income.
  • PAYG payment summary - superannuation income stream.
  • PAYG payment summary - superannuation lump sum.
  • PAYG payment summary - employment termination payment.

Small and medium withholders who use a tax agent to prepare this report can lodge by the due date of their tax return, if they have closely held payees only.

     
30 Sep 2018 TFN reporting Due date for trustees of closely held trusts to lodge the Annual TFN withholding report for the year ended 30 June 2018 if amounts have been withheld from payments to beneficiaries.

NOTE:

  • As some dates may vary, please ensure you contact the Australian Taxation Office to double check any dates in question.
  • When the due date for lodgement or payment falls on a Saturday, Sunday, or public holiday, it may be done on the next business day.

Our firm is built on being attentive to and extensively knowledgeable about our clients so we can work with them to help them to both achieve their goals and protect them from risk. We are forward looking in our advice and always aim to be practical and right.

– Martin Roughley, Managing Director

In business, there is so much going on and you don’t always have all the answers. That’s when you need to know who to call. Our clients call us.

– Shaun Madders, Director

Going beyond the compliance and routine is what we do. By maintaining open and frank communication we are able to provide valuable insights and assist in driving the changes required to help our clients achieve their goals.

– Fergus Roughley, Director