Kookaburra Accounting is now part of Fortuna Advisory Group

Resources

Due dates for the BAS and IAS

BAS/IAS Quarters Due Date
1st Quarter July – Sept 2015 28/10/2015
2nd Quarter Oct – Dec 2015 28/02/2016
3rd Quarter Jan – March 2016 28/04/2016
4th Quarter April – June 2016 28/07/2016

Please note that I have an extension on all these dates except the 2nd Quarter BAS / IAS

Due dates for Tax Returns

Tax Returns Due Date
For Individuals not with a Tax Agent and Lodging Taxpayers 31/10/2015
Mainly for the lodgement of new Companies and Self-Managed Super Funds 28/02/2016
For high payers of income tax 31/03/2016
For most taxpayers with a good history, or receiving refunds 15/05/2016

 

Due dates for Payments

First Payment Due Date
First Due Payment Date for individuals lodging before 5/5/16 05/06/2016
Employer Super Contributions Due Date
1st Quarter July – Sept 2015 28/10/2015
2nd Quarter Oct – Dec 2015 28/02/2016
3rd Quarter Jan – March 2016 28/04/2016
4th Quarter April – June 2016 28/07/2016

 


Superannuation Limits for 2015/16

Employer Super Guarantee Contribution 9.5% for employees up to 75 years old
Member Concessional Contributions Limit for Persons under 49 years at 30/06/15 (includes employer contributions) $30000
Member Concessional Contributions Limit for Persons aged 49 years & over at 30/06/15 (includes employer contributions) $35000
Member Concessional Contributions Limit for Persons aged 59 years & over at 30/06/15 (includes employer contributions) $35000
Member Non Concessional Limit $180000 per annum
Bring forward for those under 65 $540000 over 3 years