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Important Tax Reporting Dates for FY18/19

With the start of the new tax year comes new deadlines for reporting.

Below is list of important tax dates for business owners.

Bookmark this page for future reference and to check for updates or download your FREE copy (PDF).

 

August

21 – July Monthly BAS due.

28 – Taxable payments annual report for businesses in building and construction industries’ due.

June quarter SG charge statement due (if missed March due date)

September

21 – August Monthly BAS due.

October

21 – September Monthly BAS due.

Annual PAYG instalment notice

29 – September quarter superannuation guarantee contributions due.

September quarter BAS due.

September quarter PAYG due.

Q1 GST instalments (forms S &T)

November

11 – Q1 activity statements (if lodged electronically)

21 – October Monthly BAS due.

28 – September quarter SG charge statement due (if missed June due date)

December

1 –  Pay income tax for taxable large/medium taxpayers, companies and super funds.

Pay income tax for companies and super funds when lodgement of the tax return was due 31 October 2018.

21 – November Monthly BAS due.

January

15 – Lodgement due for income tax returns for companies and trusts that were medium to large taxpayers in prior year.

21 – December Monthly BAS due.

28 – December quarter SG due

February

4 – Fuel tax credit rates change

21 – January Monthly BAS due.

28 – Q2 BAS due (all lodgement types)

December quarter PAYG due.

December quarter SG charge statement due (if missed December due date)

Q2 GST instalments (forms S &T)

March

21 – February Monthly BAS due.

April

21 – March Monthly BAS due.

28 – March quarter superannuation guarantee contributions due.

March quarter PAYG due.

March quarter BAS due.

Q3 GST instalments (forms S &T)

May

12 – Q3 activity statements (if lodged electronically)

21 – April Monthly BAS due.

Pay Fringe benefits tax annual return.

June

21 – May Monthly BAS due.

30 – Super guarantee contributions must be paid by this date to qualify for a tax deduction in the 2018–19 financial year.

 

For a full list refer to ATO website: www.ato.gov.au/Business/Reports-and-returns/

SIMMONS LIVINGSTONE & ASSOCIATES GENERAL ADVICE WARNING This information is of a general nature only and neither represents nor is intended to be specific advice on any particular matter. Simmons Livingstone & Associates and Infocus Securities Australia Pty Ltd strongly suggest that no person should act specifically on the basis of the information contained herein but should seek appropriate professional advice based upon their own personal circumstances.

Kris has over 16 years' experience in the business advisory, accounting and taxation industry. His initial years were spent with WHK Group and PKF before founding Simmons Livingstone & Associates in 2013.

As Managing Partner, Kris has steered the firm to success, being instrumental in expansion of the firms client base and subsequent recruitment to increase the professional team size.

He brings his extensive experience within a variety of areas of business services and compliance, and has a proven track record of success with clients from a variety of sectors. Not only is Kris a an exceptionally valuable asset to the firm, his business advice is invaluable for professional service clients, from a financial perspective.

Kris places a strong focus on:

Kris is a forward thinking person who is dedicated to providing his clients with the best possible outcome in all situations. With a keen eye for detail, he ensures nothing is overlooked, so that client outcomes are maximised.

Kris has a young family and outside of work, when he’s not spending valuable time with the family, you’ll find him on the golf course or sampling a brew with the guys.

Simon began his career at PKF and several boutique accounting firms. He has established his reputation for excellent accounting consultancy, which has spanned over 13 years.

Simon is a passionate business advisor, specialising in:

 

Simons personable service and attention to detail ensures his professional relationships remain strong.  As a partner at Simmons Livingstone, Simon has lead the substantial growth of the firms large corporate space.

Through his sporting connections, Simon also has a strong reputation as an industry leader for professional sports men and women, representing sporting players and companies involved in various professional sporting federations and leagues.

Simon is a former representative golfer, and still enjoys a round most weeks. An avid sports enthusiast, you’ll find him kicking back with a red wine if there’s a good game on.

Tom joined the Simmons Livingstone & Associates team to head the financial planning division in 2015. 

Tom has a passion for providing quality advice and exceptional service.

He is driven to:

His approachable and trustworthy demeanour makes his service enjoyable and ensures a relaxed environment for decision making about financial matters.

Tom's extensive network of allied professional services provide the same level of outstanding consultancy, so clients can be assured that any financial problem or opportunity will be addressed with Tom's help.

Outside of work, Tom likes to be outdoors. He plays football and golf amongst other things. You will also find him enjoying good food and good beer with good friends.

Sam is our newest Partner to the Simmons Livingstone & Associates team, working with Tom in our Financial Planning division. 

Sam has a strong passion to educate and inform his clients about the importance of financial planning and getting started early. 

He is focused on:

Sam's greatest asset is his ability to support his clients to better financial wealth using his extensive network. 

 

SLG Financial Services Pty Ltd ABN 63 734 659 141 Ltd [t/a Simmons Livingstone & Associates] is a Corporate Authorised Representative of lnfocus Securities Australia Pty Ltd ABN 47 097 797 049 AFSL and Australian Credit Licence No. 236523. Please Note: SLG Financial Services Pty Ltd is only authorised by lnfocus Securities Australia Pty Ltd to provide services related to financial products. Where services provided by SLG Financial Services Pty Ltd extend outside of financial products, please be aware that lnfocus is not responsible for this advice or service.