Key Dates

KEY DATES

2015 FINANCIAL DATES OF INTEREST & REMINDERS

7th January 2015	Payroll Tax due – each month on 7th – not listed each month below.
15th January 2015	Income Tax return for Med/Large Businesses and SMSF’s due.
21st January 2015	Instalment Activity Statements Due – Monthly – Dec 2014 ***
28th January 2015	Superannuation for period 1/10/14 – 31/12/14 is due.
21st Fabruary 2015	Instalment Activity Statements Due – Monthly – Jan 2015
28th February 2015	GST & Individual PAYG instalment for quarter 1/10/14 -31/12/13*
28th February 2015	Annual GST Returns due foir non table entities, otherwise with tax return
21st March 2015	Instalment Activity Statements Due – monthly – Feb 2015
31st March 2015	End of FBT Year ( note MV odometer readings )
1st April 2015	Make Accountant appointments for tax planning prior 30 June
22nd April 2015	Instalment Activity Statements Due – monthly – Mar 2015 ***
28th April2015	GST & Individual PAYG Instalment for quarter 1/1/15 – 31/3/15
28th April 2015	Superannuation for period 1/1/15 – 31/3/15 is due
15th May 2015	Majority of tax returns due to be lodged 2014 – if with accountant
21st May 2015	Instalment Activity Statements Due – monthly – Apr 2015
26th May 2015	GST 1/1/15 – 31/3/15 due for quarterly clients lodging via Stone #
28th May 2015	FBT Return for 2014 is due for year ending 31/3/15
23rd June 2015	Instalment Activity statements Due – Monthly – May 2015
30th June 2015	SGC (super) payment due to claim tax deduction in 2015 financial year
30th June 2015	End of Financial Year
14th July 2015	PAYG Payment Summaries to be issued to staff
21st July 2015	Instalment Activity Statements Due – monthly – June 2015
28th July 2015	GST & Individual PAYG Instalments for quarter 1/4/15 to 30/6/15
28th July 2015	Superrannuation for period 1/4/15 -30/6/15 is due
31st July 2015	PLSLA (Q*Leave) Certificate Deadline
14th August 2015	PAYG EMPDUPE and Summary duplicates due to ATO
21st August 2015	Instalment Activity Statements Due – July 2015
25th August 2015	GST 1/4/15 – 30/6/15 due for quarterly
29th August 2015	WorkCover wages information/invoice due
22 September 2015	Instalment Activity Statements Due – monthly – Aug 2015
21st October 2015	Instalment Activity Statements Due – monthly – Sept 2015
28th October 2015	GST & Individual PAYG instalment for quarter 1/7/15 – 30/9/15 is due #
28th October 2015	Superannuation for period 1/7/15 -30/9/15 is due
31st October 2015	Income Tax Lodgement due if not lodging via Accountant/Tax Agent
21st November 2015	Instalment Activity Statements Due – monthly – OCT 2015
25th November 2015	GST 1/7/15 -30/9/15 due for quarterly clients lodging via stone #
22nd December 2015	Instalment Activiity Statements Due – monthly – Nov 2015
2015 Qld Public Holidays
1st January 2015	New Years Day
26th January 2015	Australia Day Holiday
3rd April 2015	Good Friday
6th April 2015	Easter Monday
25th April 2015	ANZAC Day
8th June 2015	Queens Birthday
12th August 2015	Ekka Show Day (Brisbane only) (redlands off the Monday)
5th October 2015	Labour Day (QLD)
25th December 2015	Christmas Day
26th December 2015	Boxing Day
2015 School Holidays QLD	(PUBLIC SCHOOLS)
1st Term	27th January – 2nd April / 3rd April – 19th April
2nd Term	20th April – 26th June / 27th June – 12th July
3rd Term	13th July – 18th Spetember / 19th September – 5th October
4th Term	6th October -11th December / 12th December