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.

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