Key lodgment and payment dates for business for July.
21 July
- Lodge and pay June 2023 monthly business activity statement.
- Lodge and pay quarter 4, 2022–23 PAYG instalment activity statement for head companies of consolidated groups.
28 July
- Lodge and pay quarter 4, 2022–23 activity statement if electing to receive and lodge by paper and not an active STP reporter.
- Pay quarter 4, 2022–23 instalment notice (form R, S or T). Lodge the notice only if you vary the instalment amount.
- Make super guarantee contributions for quarter 4, 2022–23 to funds by this date.
- Employers who do not pay minimum super contributions for quarter 4 by this date must pay the super guarantee charge and lodge a Superannuation guarantee charge statement by 28 August 2023.
- The super guarantee charge isn’t tax deductible.
31 July
- Lodge TFN report for closely held trusts if any beneficiary quoted their TFN to a trustee in quarter 4, 2022–23.
- Lodge Venture capital deficit tax return for June balancers.
- Lodge Franking account return for 30 June balancers if there is an amount payable.
- Lodge Early stage innovation company report.
- Lodge Community housing provider annual report.