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Key Dates - May 2019

Date Category Description
     
15 May 2019
Income tax returns Due date for all entities that did not have to lodge earlier (including all remaining consolidated groups), that are not eligible for the 5 Jun 2019 concession, to lodge 2017/18 income tax returns.
The due date for companies and superannuation funds in this category to pay income tax is also 15 May 2019.
The due date for individuals and trusts in this category to pay income tax is the date stated on their notice of assessment.           
     
21 May 2019
Tax agents Final date for new clients to appoint a tax agent for a fringe benefits tax role for the FBT year ended 31 March 2019. Appointments after this date may not qualify for concessional due dates for returns lodged by tax agents.
     
21 May 2019
Activity statements  Due date to lodge and pay monthly activity statements for April 2019. Tax obligations that may be payable include:
  • GST, wine equalisation tax and luxury car tax for April 2019.
  • PAYG withholding for April 2019 (medium withholders).
  • PAYG instalment for April 2019 for monthly PAYG instalment payers (corporate tax entities with instalment income (as defined) above $100 million).
     
26 May 2019
Activity statements Due date to lodge and pay quarterly activity statements for the March 2019 quarter (if lodged electronically through a tax agent or BAS agent). Tax obligations that may be payable include:            
  • GST, wine equalisation tax and luxury car tax for the March 2019 quarter.
  • PAYG withholding:
    • for March 2019 (medium withholders).
    • for the March 2019 quarter (small withholders).
  • PAYG instalment for the March 2019 quarter for quarterly PAYG instalment payers (3rd quarter of the 2018/19 income year).
  • FBT instalment for the March 2019 quarter (4th quarter of the 2019 FBT year).

The due date to lodge and pay is 28 Apr 2019 if lodged on paper.

     
28 May 2019 FBT returns Due date to lodge fringe benefits tax returns for the FBT year ended 31 March 2019 (if lodged on paper) and pay fringe benefits tax (if required).
The due date to lodge and pay is 28th May 2019.
     
28 May 2019
Superannuation  Due date for employers who failed to pay the minimum superannuation guarantee contributions by 28 Apr 2019 to pay the superannuation guarantee charge (SGC) and lodge a Superannuation guarantee charge statement - quarterly. The SGC is not tax deductible.

NOTE:
  • As some dates may vary, please ensure you contact the Australian Taxation Office to double check any dates in question.
  • When the due date for lodgment or payment falls on a Saturday, Sunday, or public holiday, it may be done on the next business day.

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Comments from our clients

  • "Hi Ross, I just thought that I should tell you that Monty has been helping me with a problem I had with Gracott over the past few months. In this time, his help has been well above what would normally be considered normal for an accountant's role. I have been very grateful for his assistance. …… I thought I should pass this on to you personally."
    - Jill Miglietti, Bervic Engineering Co Pty Ltd
  • "Thanks for the business valuation I am very happy as was my Solicitor with this, the valuation was quite detailed and you went into great detail showing the different methods used in calculating the value also supplying figures to substantiate your calculations. Great work thanks."
    - Jon Everitt, Signarama Moorabbin
  • "It is refreshing to see that your understanding of property transactions and your proactive approach goes much further in depth compared to an average accountancy practice. My recommendation to our clients to seek your expert advice would be without hesitation and encouraged!"
    - Michael Libman, Director (Licensed Estate Agent) Property Choice Pty Ltd
  • "The Planning Session: The process was very good in assisting us to clarify our personal and business goals and objectives. In our case, with each of us running separate businesses, it was particularly helpful in highlighting the directions we were both heading, and where simplification could be applied to create more efficient management..."
    - Kevin Ezard Aquarian Developments (Aust) Pty Ltd - Marketing and Consulting
  • "Many thanks for your work this year. A friendly and efficient company. Our contact with you over the many years of our association has been a pleasure and we look forward to continuing this in the future."
    - Linda and Ray Eades - Carpentry Business and Super Fund
  • "Thank you very much for your help to me and Damian recently. The matter discussed has now been concluded. We feel very fortunate to have you not only as our account but also as our trusted friend."
    - Veronique Moloney – Long standing client

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