11 August:
Quarter 4 (April – June 2007) activity statements: final date for paper or ECI lodgment and payment.
14 August:
PAYG withholding payment summary annual report – final date for lodgement.
Due date for reporting departing Australia superannuation payment (DASP) data records for the 2006/07 year that form part of the PAYG withholding payment summary annual report.
21 August:
July 2007 monthly activity statements: final date for lodgment and payment.
Final date for monthly GST reporters to elect to report GST annually.
28 August:
Due date for lodgment of the Superannuation guarantee charge statement – quarterly and payment of the superannuation guarantee charge for quarter 4 (April/June 2007) if sufficient contributions were not paid on time.
31 August:
Reasonable benefits limits (RBL) reporting – due date for funds to correct any errors on previously lodged reasonable benefits limits reports.
Article by Christie Lewis
Christie is Practice Manager at Alan Lewis Accountants . Besides accounting, her passion is for all things small business (and blogging, of course). You can contact Christie directly at christie@lewistaxation.com.au.
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