Date Obligation
21 September August 2013 monthly activity statement – due date for lodging and paying.
30 September Due date for lodging the PAYG withholding payment summary annual report for payers whose registered agent (BAS agent or tax agent) helped prepare the report.

If a payer has only closely held payees and their tax agent helps prepare their report, they may be eligible for a concession to lodge this report by the due date of their income tax return.

  Annual TFN withholding report 2013 – due date for lodgment where a trustee of a closely held trust has been required to withhold amounts from payments to beneficiaries.