June 2013 monthly activity statement – due date for lodging and paying.
2012–13 quarter 4 PAYG instalment activity statement – for head companies of consolidated groups – due date for lodging and paying.
Taxable payments annual report – building and construction industry.
Note: Tax agent prepared and lodged Taxable payments annual report is due 25 August 2013 – this concessional lodgment arrangement is available for this year only and is not part of the lodgment program.
Quarterly activity statement, quarter 4, 2012–13 – paper – due date for lodging and paying.
Quarterly instalment notice (form R, S or T), quarter 4, 2012–13 due date for paying. Lodgment is only required if you vary the instalment amount.
Super guarantee contributions for quarter 4, 2012–13 – employers must make contributions to the fund by this date.
Employers who do not pay minimum super contributions for quarter 4 by this date must pay the super guarantee charge and lodge a Superannuation guarantee charge statement – quarterly (NAT 9599) by 28 August 2013.
Note: Remember, the super guarantee charge is not tax deductible.
TFN report for closely held trusts for TFNs quoted to a trustee by beneficiaries in quarter 4, 2012–13.
Venture capital deficit tax return for June balancers.
Franking account return for June balancers where there is an amount payable.