• Property Investment

    Whether you are buying your first home, or looking to invest, we can advise on the best strategy, tax structure and source the best home loan for you.

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  • Taxation & Compliance

    Take the worry out of tax & compliance, let us take care of this, whilst you do what you do best, and have time out, to 'smell the roses' too...

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  • Superannuation & SMSF

    You're never too young or too old, to seek out the benefits or a SMSF, lets us show you how to grow your wealth today.

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  • Accounting & Business Advisory

    Do you know what is the best tax structure for your business? We do, the correct structures and strategies from the start, will ensure you get a head start.

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  • Wealth Creation & Wealth Management

    There is no such thing as a 'Silver Bullet' a happy retirement requires a plan ... and it's never too late, or too early, to plan.

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  • Specialist Advice

    We don't expect you to be an expert in anything but your business, for everything else, turn to us, 'Your Trusted Business Advisors'

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  • Xero

    Our accounting solutions for small business, allows you to do what you love, knowing that we are assisting you to manage your books, with the "world's easiest accounting software" try us...

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Key Dates - November 2018

Date Category Description
     
21 Nov 2018 Activity statements  Due date to lodge and pay monthly activity statements for October 2018. Tax obligations that may be payable include:
  • GST, wine equalisation tax and luxury car tax for October 2018.
  • PAYG withholding for October 2018 (medium withholders).
  • PAYG instalment for October 2018 for monthly PAYG instalment payers (corporate tax entities with instalment income (as defined) above $1 billion).
     
25 Nov 2018   Due date to lodge and pay quarterly activity statements for the September 2018 quarter (if lodged electronically through a tax agent or BAS agent). Tax obligations that may be payable include:
  • GST, wine equalisation tax and luxury car tax for the September 2018 quarter.
  • PAYG withholding:
    • for September 2018 (medium withholders).
    • for the September 2018 quarter (small withholders).
  • PAYG instalment for the September 2018 quarter for quarterly PAYG instalment payers (1st quarter of the 2018/19 income year).
  • FBT instalment for the September 2018 quarter (2nd quarter of the 2019 FBT year).

The due date to lodge and pay is 28 Oct 2018 if lodged on paper.

     
28 Nov 2018 Superannuation  Due date for employers who failed to pay the minimum superannuation guarantee contributions by 28 Oct 2018 to pay the superannuation guarantee charge (SGC) and lodge a Superannuation guarantee charge statement - quarterly. The SGC is not tax deductible.

NOTE:
  • As some dates may vary, please ensure you contact the Australian Taxation Office to double check any dates in question.
  • When the due date for lodgement or payment falls on a Saturday, Sunday, or public holiday, it may be done on the next business day.

Our Key Services

At Delphi Business Group we specialise in Small to Medium Businesses, Franchisee's, Tradies and Professionals and our practice has evolved to meet their needs.

Click here to view our list of key services
Client Resources

Click the links below to view our handy online tools and resources.

  Calculators
  Key Dates
Tax Facts
Internet Links

Our Location

Suite 11, Level 1.
5 Everage Street
MOONEE PONDS, VIC 3039

P. 1300 107 145
F. 1300 107143

Email
info@delphibusinessgroup.com

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