Date
|
Obligation
|
| 15 January 2016 |
- Tax returns for taxable large/medium entities as per the latest year lodged (all entities other than individuals) due for lodgment (unless required earlier). Payment was due on 1 December 2015 for companies and super funds required to lodge on 15 January 2016.
- Tax return for the taxable head company of a consolidated group with a member deemed to be a large/medium taxpayer in the latest year lodged due for lodgment (payment was due 1 December 2015).
|
| |
|
| 21 January 2016 |
- Quarterly PAYG instalment activity statement, quarter 2 2015-16 for head companies of consolidated groups due for lodgment and payment.
- December 2015 monthly activity statement due for lodgment and payment (except for small business clients who report GST monthly and lodge electronically).
|
| |
|
| 28 January 2016 |
- Super guarantee contributions, quarter 2 2015-16 contributions due to the fund.
|
| |
|
| 31 January 2016 |
- TFN report for closely held trusts for TFNs quoted to a trustee by beneficiaries in quarter 2, 2015-16.
|
| |
|
| 21 February 2016 |
- December 2015 monthly activity statement due for lodgment and payment for small business clients who report GST monthly and lodge electronically.
- January 2016 monthly activity statement due for lodgment and payment.
- Tax returns for non-taxable large/medium entities as per the latest year lodged (all entities other than individuals) due for lodgment. Payment also due for companies and super funds.
|
For further information on these key dates, please contact:
Moore Stephens Victoria
t +61 3 9608 0100
e
victoria@moorestephens.com.au
*The list of key dates is not comprehensive – it is a guide only. Events or timelines may change.