Superannuation tax lodgement and payment dates

The following dates highlight key superannuation related tax lodgement deadlines approaching in the next few months.

The list of key dates is not comprehensive and is a guide only.

Events or timelines may change.

Unless otherwise stated, the due dates provided are for 30 June balancers only.

 

Date Obligation
28 July 2016 Due date for paying SG contributions for quarter4, 2015 -16. Note employers must make contributions to the fund by this date.
28 August 2016 Due date for lodging theSG charge statement – quarterly,and paying the SG charge for quarter4, 2015-16, if the employer did not pay enough contributions on time.
31 October 2016 SMSF’s must lodge theirannual return(NAT 71226) by this date if:

  • one or more prior year returns were outstanding as at 30June 2016, which means all prior year returns must be lodged, not just the immediate prior year
  • prosecutedfor non-lodgment of prior year returns and advised of a lodgment due date of 31 October 2015.

Also the due date for lodgement of Departing Australia Superannuation Payments (DASP) annual report.

If you have any questions with your lodgement responsibilities please fee free to call;

Cayle Petritsch
SMSF Specialist Advisor
T: 02 9984 7774
E: caylep@nac.com.au

Martin van der Saag
Director
T: 02 9984 7774
E: martinv@nac.com.au

SERVICE SOLUTIONS

Streamlined accounting for business growth

North Advisory supports business owners in establishing, growing and optimising their companies through streamlined accounting processes, intelligently integrated tech and expert financial collaborations.

Company Set-Up

Start a company from the ground up, with all the must-haves and none of the hassle.

From

$865 excl. GST

  • A compliant, full trading company set-up from start to finish
  • Management of ABN, business TFN and/or ACN
  • Complete ASIC registration, set-up and management
  • Registration for all relevant taxes like GST and PAYG
  • Expert financial and accounting guidance for company set-up
  • Qualified finance professionals as your ATO and ASIC Agent
  • A comprehensive information package to run your company like a pro

Business Accounting

Access comprehensive accounting services to save time and optimise financial performance.

From

$300 per month

  • Compilation of Annual Financial Statements
  • Acting as ASIC/ATO agents on your behalf
  • Preparing/lodging business income tax returns
  • Preparing Annual Dividend/Distribution Statement
  • Preparing/lodging quarterly BAS
  • Yearend income tax distribution and optimisation planning
  • Yearend review and adjustment of accounting software
  • Secure online document storage facility
  • In-person, online or over-the-phone meetings
  • Accounting guidance and holistic advisory support

Additional Services

Add extra value where it suits you, from personal wealth management to enterprise accounting solutions.

From

POA

  • Bookkeeping services
  • SMSF set-up and management
  • Business accounting software set-up
  • Xero accounting software training
  • Discretionary trust set-up
  • Non-trading discretionary investment trust
  • Individual tax returns
  • Personal wealth management
  • Investment and investment property schedules

Driven by our values

Effortless and Seamless

On-Boarding Process

Intuitive and Knowledgeable

Direct Expert
Access

Useful and Articulate

Financial
Reporting

Forward
Thinking

Compliance Solutions

Streamlined
Tech

Integrated and Automated