MENU
    
Categories: Help Me Comply

Important Tax Date

21 September 2026

  • Lodge and pay quarter 4, 2025–26 Superannuation guarantee charge statement – quarterly form if the employer did not pay contributions on time and in full for this quarter.

30 September 2026

  • Lodge PAYG withholding payment summary annual report if prepared by a BAS agent or tax agent, excluding large withholders whose annual withholding is greater than $1 million.
  • Lodge Annual TFN withholding report 2026 if a trustee of a closely held trust has been required to withhold amounts from payments to beneficiaries.

21 October 2026

  • Pay annual PAYG instalment notice (Form N). Lodge only if you vary the instalment amount or use the rate method to calculate the instalment.
  • Lodge and pay quarter 1, 2026–27 PAYG instalment activity statement for head companies of consolidated groups.
  • Lodge and pay September 2026 monthly business activity statement.

The information in this blog is intended only to provide a general overview and has not been prepared with a view to any particular situation or set of circumstances. It is not intended to be comprehensive nor does it constitute advice. While we attempt to ensure the information is current and accurate we do not guarantee its currency and accuracy. You should seek professional advice before acting or relying on any of the information in this blog as it may not be appropriate for your individual circumstances.

How can we help you?

Today’s financial environment demands a regular review of strategy and a focus on execution.

Contact Us