- Tax return for taxable large/medium entities (all entities other than individuals) – due date for lodging, unless required earlier.Payment for large/medium entities with a 15 January due date is:
- 1 December 2015 for companies and super funds
- as stated on their notice of assessment for trusts.
Note: You cannot self-assess a lodgement deferral from this date or assume a later date for lodgement on the basis that the taxpayer will be non-taxable in the current year.
- Tax return for the taxable head company of a consolidated group (including new registrants) that has a member who has been deemed a large/medium entity in the latest year lodged – due date for lodging unless required earlier.
Payment was due 1 December 2015
Quarterly PAYG instalment activity statement, quarter 2, 2015–16 for head companies of consolidated groups – due date for lodging and paying
Super guarantee contributions for quarter 2, 2015–16 – employers must make contributions to the fund by this date.
Employers who do not pay minimum super contributions for quarter 2 by this date must pay the super guarantee charge and lodge a
Superannuation guarantee charge statement – quarterly (NAT 9599) with us by 28 February 2016.
Note: The super guarantee charge is not tax deductible.
TFN report for closely held trusts for TFNs quoted to a trustee by beneficiaries in quarter 2, 2015–16