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Below is a list of important Calendar Dates throughout the year, that you will need to take notice off as you run your business. When you’re in business, it’s important to stay up-to-date on the latest innovations, technology and trends.

At MKS Group, we are committed to sharing relevant news about events and information that might impact on the way you do business.

DateDescription
30-JunSuper guarantee contributions must be paid by this date to qualify for a tax deduction in the 2015–16 financial year.
21-JulJune 2016 monthly activity statement – due date for lodging and paying.
2015–16 quarter 4 PAYG instalment activity statement – for head companies of consolidated groups – due date for lodging and paying.
Quarterly activity statement, quarter 4, 2015–16 – paper – due date for lodging and paying.
Quarterly instalment notice (form R, S or T), quarter 4, 2015–16 due date for paying. Lodgment is only required if you vary the instalment amount.
Super guarantee contributions for quarter 4, 2015–16 – employers must make contributions to the fund by this date.
Employers who do not pay minimum super contributions for quarter 4 by this date must pay the super guarantee charge Note: The super guarantee charge is not tax deductible.
31-JulTFN report for closely held trusts for TFNs quoted to a trustee by beneficiaries in quarter 4, 2015–16.
Due date for lodging the PAYG withholding payment summary annual report for:
large withholders whose annual withholding is greater than $1 million
payers who have no tax agent or BAS agent involved in preparing the report.
21-AugJuly 2016 monthly activity statement – due date for lodging and paying.
Quarterly activity statement, quarter 4, 2015–16 – tax agents and BAS agents – due date for lodging and paying if you are lodging using one of the following:
electronic lodgment service (ELS)
electronic commerce interface (ECI)
Tax Agent Portal
BAS Agent Portal
Standard Business Reporting (SBR).
Due date for lodging the Superannuation guarantee charge statement – quarterly, and paying the super guarantee charge for quarter 4, 2015–16, if the employer did not pay enough contributions on time.
Employers who lodge a Superannuation guarantee charge statement – quarterly can choose to offset contributions they paid late to a fund against their super guarantee charge for the quarter. They will still have to pay the remaining super guarantee charge to us.
Note: The super guarantee charge is not tax deductible.
Taxable payments annual report – building and construction industry.
21-SepAugust 2016 monthly activity statement – due date for lodging and paying.
Due date for lodging the PAYG withholding payment summary annual report for payers whose registered agent (BAS agent or tax agent) helped prepare the report.
If a payer has only closely held payees and their tax agent helps prepare their report, they may be eligible for a concession to lodge this report by the due date of their tax return.
Annual TFN withholding report 2016 – due date for lodgment when a trustee of a closely held trust has been required to withhold amounts from payments to beneficiaries.

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