Key Dates - July 2010

Date Category Description
     
14 July 2010 PAYG withholding Payers must issue PAYG withholding payment summaries to payees (ie employees and other workers).
     

21 July 2010

Activity statements

 June 2010 monthly activity statements — Final date for lodgment and payment.

 

 

 

21 July 2010

Activity statements

 Quarter 4 (April - June 2010) activity statements containing a monthly GST obligation — Final date for lodgment and payment.
     
21 July 2010  Activity statements Quarter 4 (April - June 2010) consolidated instalment activity statements — Final date for lodgment and payment by a head company of a consolidated group.
     
28 July 2010  Activity statements  Quarter 4 (April - June 2010) activity statements — Final date for lodgment and payment.
     
28 July 2010  PAYG instalments  Quarter 4 (April - June 2010) instalment notices (forms R and T) — Final date for payment and, if varying the instalment amount, lodgment (two-instalment payers are also required to pay 25% of their PAYG instalment liabilities).
     
28 July 2010  GST instalments  Quarter 4 (April - June 2010) instalment notices (forms S and T) — Final date for payment and, if varying the instalment amount, lodgment.
Two-instalment payers are also required to pay 25% of their instalment liabilities.
Four-instalment payers are also required to pay the final 25% of their instalment liabilities.
     
28 July 2010  Superannuation  Superannuation guarantee contributions for quarter 4, 2009-10 (1 April - 30 June) to be made to the fund by this date.
If an employer does not pay the minimum superannuation guarantee contributions for quarter 4 by this date, they must pay the SGC and lodge a Superannuation guarantee charge statement - quarterly (NAT 9599) with us by 28 August 2010. The SGC is not tax deductible.

NOTE:

  • To ensure you receive the correct credit amount in your income tax assessment, finalise all your PAYG instalments before you lodge your tax return.
  • As tax agents we will advise you when to lodge your income tax return and other required forms, as these dates may differ.

  • When the due date for lodgment or payment falls on a Saturday, Sunday, or public holiday, it may be done on the next business day.