PRACTICE REMINDERS

  • 21 Sep 2016

     

    Activity Statements
    August 2016 monthly activity statements.
  • 30 Sep 2016

     

    PAYG Withholding Annual Reports
    Due date for lodging the PAYG withholding payment summary annual reports 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 income tax return.

    Annual TFN Withholding Reports
    Due date for lodgment where a trustee of a closely held trust has been required to withhold amounts from payments to beneficiaries.

  • 31 Jan 2017
     

    Non-Arm's Length LRBAs
    The ATO is allowing SMSF trustees additional time until 31 January 2017 to ensure that any LRBA’s that their fund has are on terms consistent with an arm’s length dealing, or alternatively are brought to an end.  More