Tools & Resources
Calendar of Compliance Dates
|
|||||||||
| Monday | Tuesday | Wednesday | Thursday | Friday | Saturday | Sunday | |||
| 1 |
2 |
3 |
4 |
5 |
|||||
| 6 |
7 |
8 |
9 |
10 |
11 |
12 |
|||
| 13 |
14 * Employee Payment SummariesEmployee Payment Summaries Time: 1:06 pm Prepare and distribute Employee Payment Summaries |
15 |
16 |
17 |
18 |
19 |
|||
| 20 |
21 * Payroll TaxPayroll Tax Payroll Tax Annual Reconciliation * IAS/BAS DueIAS/BAS Due Time: 1:08 pm Lodge and Pay Monthly IAS/BAS - June |
22 |
23 |
24 |
25 |
26 |
|||
| 27 |
28 * Q4 BAS DueQ4 BAS Due Lodge and Pay Quarterly BAS (April - June) (Extensions available for Electronic Lodgements) * Q4 - SGC DueQ4 - SGC Due Pay June Quarter Superannuation Guarantee (unless already paid before June 30) |
29 |
30 |
31 |
|||||
Helpful Links
A Smarter Solution belongs to the following Professional Associations:
- Intuit Quickbooks Online Certified ProAdvisor
- MYOB Professional Bookkeeper
- Reckon Professional Bookkeeper
- Member of Australian Bookkeepers Network
- Member of Institute of Certified Bookkeepers
- Member of Australian Payroll Association
