This July sees a number of tax due dates regarding dealings with the Australian Taxation Office that you may find relate to you or your business. Please pay careful attention, as forgetting to lodge documents or correspondence when needed can easily result in fines.
Please keep in mind that when a due date falls on a Saturday, Sunday or public holiday – you can lodge or pay on the next business day without issue.
If you’d like to take a look at upcoming due dates for the rest of 2017 – CLICK HERE.
July 21
- Lodge and pay June 2017 monthly activity statement.
- Lodge and pay quarter 4, 2016–17 PAYG instalment activity statement for head companies of consolidated groups.
July 28
- Lodge and pay quarter 4, 2016–17 activity statement if lodging by paper.
Pay quarter 4, 2016–17 instalment notice (form R, S or T). Lodge the notice only if you vary the instalment amount. - Make super guarantee contributions for quarter 4, 2016–17 to funds by this date.
Employers who do not pay minimum superannuation contributions for quarter 4 by this date must pay the super guarantee charge and lodge a Superannuation guarantee charge statement – quarterly (NAT 9599) by 28 August 2017.
NB: The super guarantee charge is not tax deductible
July 31
- Lodge TFN report for closely held trusts if any beneficiary quoted their TFN to a trustee in quarter 4, 2016–17.
- Lodge Venture capital deficit tax return for June balancers.
- Lodge Franking account return for 30 June balances if there is an amount payable.
If you’d like to speak with a knowledgeable and experienced accountant with regard to what is required of you on any of the July due dates, please do not hesitate to get in touch with the team at Fortis Accounting Partners. You can reach us via info@exemplary-financial.flywheelsites.com, or by simply giving us a call on 02 9267 0108.
