McKern News

Important dates for the coming months

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It can be difficult to keep on top of everything as a business owner and time is flying by as we get closer to Christmas. To help keep on track we have listed below many of the important dates to make note of to ensure your lodgements and compliance are kept up to date:

21 October

  • Annual pay as you go (PAYG) instalment notice, due date for payment NB. Lodgment is only required if you vary the instalment amount or use the rate method to calculate the instalment.
  • September 2014 monthly activity statement – due date for lodging and paying (if lodging yourself)

28 October

  • Quarterly activity statement, quarter 1, 2014–15 – paper lodgments – due date for lodging and paying (if lodging yourself)
  • Quarterly instalment notice, quarter 1, 2014–15, due date for payment. Lodgment is only required if you vary the instalment amount.
  • Super guarantee contributions, quarter 1, 2014–15 – contributions to be made to the fund by this date.

21 November

  • October 2014 monthly activity statement – due date for lodging and paying

25 November

  • Quarterly activity statement, quarter 1, 2014–15 – due date for lodging and paying if you are lodging via McKern and Associates

28 November

  • Due date for lodging Superannuation guarantee charge statement – quarterly and paying the super guarantee charge for quarter 1, 2014–15, if the employer did not pay enough contributions on time.

If you have any questions regarding any of the above dates or you will require an extension please contact your Accountant and we are happy to liaise with the Tax Office on your behalf to avoid late penalties and interest being applied.