ABOUT TEAM INTEGRAL
Team Integral Bookkeeping
Team Integral Bookkeeping
TAX DATES
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28 February 2008
Activity statements Quarter 2 (October – December 2007) activity statements: final date for lodgement and payment, including electronic lodgements.
21 October 2008
Activity Statements September 2008 monthly activity statements: final date for lodgment and payment.
21 October 2008
Activity statements Quarter 1 (July – September 2008) consolidated instalment activity statements: final date for lodgment and payment by a head company of a consolidated group.
21 October 2008
PAYG Instalments Annual PAYG instalment notice: final date for payment and, if using the rate method or varying the instalment amount, final date for lodgment. If you have already lodged your annual income tax return, you should not vary your annual instalment.
28 October 2008
Activity Statement Quarter 1 (July – September 2008) activity statements containing a monthly GST obligation: final date for lodgment and payment.
28 October 2008
GST Final date for eligible quarterly GST reporters to elect to report GST annually.
28 October 2008
PAYG Final date for eligible instalment reporters to elect to report annually for June balancers.
28 October 2008
Superannuation

Superannuation guarantee contributions for quarter 1 2008-09 (1 July – 30 September) to be made to the fund by this date.

If an employer does not make the minimum superannuation guarantee contributions for quarter 1 by this date, they must pay the SGC and lodge a Superannuation guarantee charge statement - quarterly (NAT 9599) with the Tax Office by 28 November 2008. The SGC is not tax deductible.

28 October 2008
PAYG Quarter 1 (July – September 2008) instalment notices – forms R and T. Final date for payment and, if varying the instalment amount, lodgment.
28 October 2008
GST

Final date for electing to pay GST by instalments (that is, option 3) for June balancers if another reporting option was previously used.