Key Dates for Year End
Immediately
*Prepare Section 1515 Checklist for 2020 in relation to negatively geared
investment properties if you intend to submit one.
Pre June 30 2019
*Review shareholder loan accounts and make minimum loan repayments
(may need to declare dividends)
* Pay superannuation to deduct contributions in the current financial year
*Prepare trust profit resolutions for year ended 30 June 2019
*Review SMSF pensions & make minimum pension payments
From 1 July 2019
*Register your business for Single Touch Payroll (if not previously registered)
14 July 2019 (on or before)
*PAYG Payment Summaries provided to all of your staff
21 July 2019
*All businesses registered for payroll tax must perform their annual reconciliation
28 July 2019
*Quarterly super guarantee payment due (1 April – 30 June)
14 August 2019
*Annual PAYG Payment Summary Report lodged with the ATO
28 August 2019
*Taxable Payments Annual Report for businesses in the following
industries to be lodged with the ATO:
-Building and Construction Services
-Cleaning Services
-Courier Services
*Prepare Super Guarantee Charge (SGC) Statement and lodge with ATO
30 September 2019
*Ensure business is registered for and lodging payroll information on Single
Touch Payroll (if required)
30 October 2019
*Provide certified remuneration to WorkSafe by 30 October (for businesses with
remuneration above $200,000) or by 31 March 2020 (for remuneration below
$200,000)