Contact Us

Phone

(08) 9582 9195


Mobile

0407 140 290


Email

eric@mandurahbookkeeping.com.au


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Important Dates

BAS Dates

QTR

2017-2018

Due Date

1 July / August / Sept 2017 28th Oct 2017
2 Oct / Nov / Dec 2017 28th Feb 2018
3 Jan / Feb / March 2018 28th April 2018
4 April / May / June 2018 28th July 2018

 

PAYG Monthy IAS Statements

Due on the 21st of the following month for both Lodgement and Payment eg. July 2017 IAS due 21st August 2017

 

 

Superannuation

The Current Rate of Superannuation Guarantee is 9.5% of Gross Ordinary Times Earnings.

 

 * Ask me about what is not part of the Super calculation.

 

Businesses must now be using Superstream through their Payroll software, or an organisation such as the Small Business Superannuation Clearing House. ( This is free for small businesses employing under 20 staff ).

 

Superannuation Guarantee Contribution Dates

QTR

2017-2018

Due Date

1 July / August / Sept 2017 28th Oct 2017
2 Oct / Nov / Dec 2017 28th Jan 2018**
3 Jan / Feb / March 2018 28th April 2018
4 April / May / June 2018 28th July 2018

 

Due on the 28th of the month following the end of the Quarter for both Lodgement and Payment.

 

** Note BAS Lodgement received an extension, but Superannuation does not.

 

Lodging & Paying late means more paperwork and penalties.

PAYG Withholding Payment Summaries for Employees

( Individual Non-Business )

 

Must be issued to Employees by July 14th 2017

 

PAYG Withholding Payment Summary – Annual Report

Due by August 14th 2017

 

Taxable Payments Reporting  -   Building and Construction Industry

Businesses that are in the Building & Construction industry need to report the total payments made to each Contractor for building & construction services made during the previous financial year.

 

Due by August 28th 2017 * Call me for “Who Needs To Report”.