August 2015 monthly activity statement – due date for lodging and paying.
September 2015 monthly activity statement – due date for lodging and paying.
Quarterly activity statement, quarter 1, 2015–16 – paper lodgments – due date for lodging and paying.
Quarterly instalment notice (form R, S, or T), quarter 1, 2015–16, due date for payment. Lodgment is only required if you vary the instalment amount.
Super guarantee contributions, quarter 1, 2015–16 – contributions to be made to the fund by this date.
Final date to appoint a tax agent to the income tax role for any new client.
Tax returns for all entities if one or more prior year returns were outstanding as at 30 June 2015. Note: This means all prior year returns must be lodged, not just the immediate prior year. If all outstanding prior year returns have been lodged by 31 October 2015, the system will reset the 2015 tax return due date as in the normal program. Self-managed super funds (SMSF) in this category must lodge their complete Self-managed superannuation fund annual return by this date.
Tax return for all entities prosecuted for non-lodgment of prior year returns and advised of a lodgment due date of 31 October 2015:
- Some prosecuted clients may have been given a different lodgment due date. Refer to the letter you received for the applicable due date.
- Payment (if required) for individuals and trusts in this category is due as advised in their notice of assessment.
- Payment (if required) for companies and super funds in this category is due on 1 December 2015
SMSFs in this category must lodge their complete Self managed superannuation fund annual return (NAT 71226) by this date.