“Small business is the backbone of this country, but unfortunately we are faced with the burden of compliance issues that rob us of our passion for business.”
At Count-ability we can’t change your compliance obligations, but let us create systems to handle these obligations, and more importantly give you back your passion.
Using your MYOB accounting software to its best potential, can release you from the drudgery of compliance obligations. Allow us to set up simple systems to maintain day to day record keeping. Daily/weekly/monthly systems ensure these compliance obligations are met on time and without stress.
For your convenience we list below compliance deadlines.
| 21st | Every Month | Monthly BAS, PAYG IAS payments |
| 15th January | Large/Med taxpayers | Keydate for lodgement of income tax returns for non individuals if return not required earlier i.e 1st December |
| 28th February | Qtr 2 (Oct to Dec) | BAS - loadge and pay Superannuation Guarantee to be paid to super funds and provide advice to employees |
| 28th February | Annual GST return | Key date for lodgement & payment in some circumstances |
| 28th February | Companies & Superfunds | Lodgement & payment if not required earlier |
| 31st March | Year 1 Apr to 31 Mar | Provide car odometer readings for FBT calculations Review Estimated Remuneration for year for workers compensation |
| 28th April | Qtr 3 (Jan to Mar) | BAS - Lodge and pay Superannuation Guarantee to be paid to superfunds and provide advice to employees |
| 21st May | FBT yr end 31 March | Due date for lodgement & payment of FBT return |
| pre 30 June | Qtr 4 (Apr to jun) | Pay Superannuation Guarantee $ before 30 June in order to obtain tax deduction |
| 14th July | Financial Year | Payment summaries to employees |
| July | Financial Year | Provide Certificate of Remuneration for Workers Compensation |
| 28th July | Qtr 4 (Apr to Jun) | BAS - lodge and pay Superannuation Guarantee to be paid to superfunds and provide advice to employees |
| 14th August | Financial Year | Payment Summaries to be provided to ATO |
| 21st August | GST Instalment choice | Final date for Monthly GST reporters to elect to lodge annually |
| 21st October | PAYG Instalment | Annual PAYG Install. vary rate, lodge & pay |
| 28th October | Qtr 1 (July to Sep) | BAS - lodge and pay Superannuation Guarantee to be paid to superfunds and provide advice to employees |
| 28th October | GST Instalment choice | Final date for Qtrly GST reporters to elect to lodge annually |
| 31st October | Financial Year | Income Tax Returns required (if no tax agent) |
| 1st December | Financial Year | Key date for paymentof income tax for last year. Check with tax agent. |