| 14.07.07 |
Reasonable benefit limits (RBL) reporting - all RBL reportable benefits paid in June 2007 must be reported to the Tax Office on or before this date. |
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| 30.07.07 |
Last day for superannuation guarantee contributions to be made to a superannuation provider for 1 April to 30 June. |
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| 21.07.07 |
April to June 2007 activity statements: final date for lodgement and payment.
To ensure you receive the correct amount of credit in your income tax assessment, finalise all your PAYG instalments before you lodge your tax return. |
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| 11.08.07 |
April to June 2007 activity statements: final date for electronic lodgement and payment. |
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| 31.08.07 |
Reasonable benefit limits (RBL) due date for funds to correct any errors on previously lodged RBL reports. |
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| 22.10.07 |
Annual PAYG statements 2007: final date for lodgement and payment. |
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| 28.10.07 |
July to September 2007 activity statements: final date for lodgement and payment. |
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| 29.10.07 |
Last day for superannuation guarantee contributions to be made to a superannuation provider for 1 July to 30 September. |
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| 31.10.07 |
Due date for lodgement of all superannuation entities income tax return where one or more prior year returns are outstanding for the year ended on 30 June 2007. |
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| 11.11.07 |
July to September 2007 activity statements: final date for electronic lodgement and payment. |
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| 15.11.07 |
Superannuation contributions surcharge and termination payments surcharge assessments issued. |
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| 01.12.07 |
Due date for payment of income tax for superannuation funds where one or more prior year income tax returns are outstanding as at 30 June 2007. |
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| 15.12.07 |
Reasonable Benefit Limits (RBL) reporting – funds are encouraged to report any outstanding RBL amendments and reportable benefits paid in the 2006–07 and prior financial years to the Tax Office by this date. |
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| 15.12.07 |
Due date for payment of assessments of superannuation contributions surcharge and termination payments surcharge issued 15 November 2007. |
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| 28.01.08 |
Last day for superannuation guarantee contributions to be made to a superannuation provider for 1 October – 31 December 2007. |
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| 15.02.08 |
Superannuation contributions surcharge and termination payments surcharge assessments issued. |
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| 28.02.08 |
Due date for lodgement of income tax return and regulatory return for self managed superannuation funds registered during the 2006/07 financial year. |
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| 28.02.08 |
October to December 2007 activity statements: final date for lodgement and payment, including electronic lodgements. |
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| 15.03.08 |
Due date for payment of superannuation contributions surcharge and termination payments surcharge issued on 15 February 2008. |
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| 28.04.08 |
January to March 2008 activity statements: final date for lodgement and payment. |
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| 28.04.08 |
Last day for superannuation guarantee contributions to be made to a superannuation provider for 1 January – 31 March 2008. |
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| 12.05.08 |
January to March 2008 activity statements: final date for electronic lodgement and payment. |
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| 15.05.08 |
Superannuation contributions surcharge and termination payments surcharge assessments issued.
This is the final automated processing run. |
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| 15.05.08 |
Due date for superannuation funds income tax return for tax agents clients not allocated to other categories (refer to: 31 Oct, 28 Feb & 31 Mar).
Note for SMSFs – If you lodge your fund income tax return on this date, you also must lodge your regulatory return and MCS form. |
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| 15.06.08 |
Due date for payment of assessments of superannuation contributions surcharge and termination payments surcharge issued on 15 May 2008. |
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