Like share us on facebook

Latest Posts

Some key date coming up for October and November. Also more JobKeeper reminders.

I know you have probably been bombarded with information on...

Continues...

The COVID-19 Pandemic has forced business to restructure their affairs and adapt to the new landscape. Government too has the opportunity to...

Continues...

As part of the federal Government’s JobMaker Plan, announced in the budget, eligible companies will temporarily be able to carry back tax loss. This...

Continues...

August and September 2020 ATO due dates:

14 August

Lodge PAYG withholding payment summary annual report for:

large withholders whose annual withholding is greater than $1 million

payers who have no tax agent or BAS agent involved in preparing the report.

 

14 August

  • Lodge PAYG withholding payment summary annual report for:

    • large withholders whose annual withholding is greater than $1 million
    • payers who have no tax agent or BAS agent involved in preparing the report.

21 August

  • Lodge and pay July 2020 monthly business activity statement.

25 August

  • Lodge and pay quarter 4, 2019–20 activity statement if you lodge electronically.

28 August

  • Lodge and pay quarter 4, 2019–20 Superannuation guarantee charge statement – quarterly if you did not pay enough contributions on time.

    Employers who lodge a Superannuation guarantee charge statement – quarterly can choose to offset contributions paid late to a fund against their super guarantee charge for the quarter. You still have to pay the remaining super guarantee charge.

    Note: The super guarantee charge is not tax deductible.

    Contact us if you are not sure how to calculate and lodge the super guarantee charge and prepare the quarterly Superannuation guarantee charge statement.
  • Lodge Taxable payments annual report (TPAR).

    The TPAR tells the ATO about payments that are made to contractors for providing services. Some government entities also need to report the grants they have paid in a TPAR.

31 August

  • Last day to enrol for the August JobKeeper fortnights payments. 

14 September

  • Final day to lodge your August 2020 JobKeeper Declaration. Don't forget to update your employee list for the changes that commenced on 3 August. Unsure what to do, contact us.

21 September

  • Lodge and pay August 2020 monthly business activity statement.

30 September

  • Lodge PAYG withholding payment summary annual report if prepared by a BAS agent or tax agent.

    If a payer has only closely held payees and their tax agent helps prepare their report, they may be eligible for a concession to lodge this report by the due date of their tax return.
  • Lodge Annual TFN withholding report 2020 if a trustee of a closely held trust has been required to withhold amounts from payments to beneficiaries.