Business Compliance Services

Taxation can be a major cost to any business. Complying with your tax responsibilities and ensuring you minimise the impact can help you to achieve your financial objectives.

Business Structure Services

Reviewing every phase of your organisation's lifecycle to achieve the desired results and maximise potential.

Business Strategy Services

Helping businesses grow, through reviewing the financial position, developing growth initiatives and identifying the areas that require attention to achieve your goals.

Key Dates - December 2018

Date Category Description
     
01 Dec 2018 Income tax Due date for companies and superannuation funds, that were taxable large/medium entities in the immediate prior year, to pay income tax for the year ended 30 June 2018.
The due date for these entities to lodge 2017/18 income tax returns is 15 Jan 2019.
     
01 Dec 2018 Income tax Due date for taxable head companies of consolidated groups (including new registrants), that have a member deemed to be a large/medium entity in the immediate prior year, to pay income tax for the year ended 30 June 2018.
The due date for these entities to lodge 2017/18 income tax returns is 15 Jan 2019.
     
01 Dec 2018 Income tax Due date for companies and superannuation funds, that were required to lodge income tax returns on 31 Oct 2018, to pay income tax for the year ended 30 June 2018.
     
21 Dec 2018 Activity statements  Due date to lodge and pay monthly activity statements for November 2018. Tax obligations that may be payable include:
  • GST, wine equalisation tax and luxury car tax for November 2018.
  • PAYG withholding for November 2018 (medium withholders).
  • PAYG instalment for November 2018 for monthly PAYG instalment payers (corporate tax entities with instalment income (as defined) above $1 billion).

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.

Suite 1, 261 - 265 Blackburn Rd
Doncaster East
Vic 3109
Australia

Ph: 03 8804 4777

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