Here are the important dates to mark in your tax calendar for February 2019
21 February
- Lodge and pay December 2018 monthly business activity statement for business clients with up to $10 million turnover who report GST monthly and lodge electronically
- Lodge and pay January 2019 monthly business activity statement
28 February
- Lodge tax return for non-taxable large/medium entities as per the latest year lodged (except individuals). Payment (if required) for companies and super funds is also due on this date. Payment for trusts in this category is due as per their notice of assessment
- Lodge tax returns for new registrant (taxable and non-taxable) large/medium entities (except individuals). Payment (if required) for companies and super funds is also due on this date. Payments for trusts in this category is due as per their notice of assessment
- Lodge tax return for non-taxable head company of a consolidated group, including a new registrant, that has a member who has been deemed a large/medium entity in the latest year lodged. Lodge tax return for any member of a consolidated group who exits the consolidated group for any period during the year of income
- Lodge tax return for large/medium new registrant (non-taxable) head company of a consolidated group
- Lodge and pay Self-managed superannuation fund annual return for new registrant (taxable and non-taxable) SMSF, unless they have been advised of a 31 October 2018 due date at finalisation of a review of the SMSF at registration
- Lodge and pay quarter 2, 2018-19 instalment income. Lodge the notice only if you vary the instalment amount
- Annual GST return – lodge (and pay if applicable) if the taxpayer does not have a tax return lodgement obligation. If the taxpayer does have a tax return obligation, this return must be lodged by the due date of the tax return
- Lodge and pay quarter 2, 2018-19 Superannuation guarantee charge statement – quarterly if the employer did not pay enough contributions on time. Note: The super guarantee charge is not tax deductible
Please contact us if you require any assistance with meeting these deadlines
Published on January 29, 2019 by Progue
Client Portal
View Comments