Sunday 7th July
- Employee share scheme (ESS) statements to be sent to employees
Sunday 14th July
- Single Touch Payroll (STP) – end of year finalisations declaration due
- Payers must issue PAYG withholding payment summaries to payees (that is, employees and other workers) for payments not reported through STP.
Sunday 21st July
- Quarter 4 (April–June) PAYG instalment activity statement for head companies of consolidated groups – final date for lodgment and payment.
- June monthly activity statements – final date for lodgment and payment.
Sunday 28th July
- Quarter 4 (April–June) activity statements – final date for lodgment and payment.
- PAYG instalments – Quarter 4 (April–June) instalment notices (forms R and T) – final date for payment and, if varying the instalment amount, lodgment.
- GST instalments – Quarter 4 (April–June) instalment notices (forms SA and T) – final date for payment and, if varying the instalment amount, lodgment.
- Superannuation – Due date for payment of super guarantee contributions for quarter 4 (1 April – 30 June) in the previous financial year – contributions to be made to the fund by this date.
Wednesday 31st July
- TFN report – Quarter 4 (April–June) TFN report for closely held trusts for TFNs quoted to a trustee by beneficiaries – final date for lodgment.
- Foreign Account Tax Compliance Act (FATCA) Report due.
If you use a Tax or BAS agent your filing dates may be different. Contact us to find out the correct date for you.
