When is payg summary due

PAYG payment summary — business and personal services income. PAYG payment summary — superannuation income stream. PAYG payment summary — superannuation lump sum. PAYG payment summary — employment termination payment. Tax obligations that may be payable include: GST, wine equalisation tax and luxury car tax for the September quarter. PAYG withholding: for September medium withholders. Tax obligations that may be payable include: GST, wine equalisation tax and luxury car tax for October PAYG withholding for October medium withholders.

Useful links. 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. Call Us 07 Mail Us info akcpa.

Due date for superannuation funds and retirement savings account RSA providers to report Departing Australia superannuation payments DASPs made during the year ended 30 June , if the payers are also required to lodge the PAYG payment summary statement as noted above. Due date for providers of interests in employee share schemes ESS interests to lodge the Employee share scheme ESS annual report for the year ended 30 June Skip to main content.

Search Loading. Create summaries for labour hire and some employment termination payments ETPs. You need to manually produce summaries for labour hire and other ETP types. You need payroll admin access to prepare payroll data for the end of the financial year. Reconcile payroll data with the general ledger Run the Payroll Activity Summary report and make sure you select all employees and the financial year you're checking.

Review payment summary details and fix any errors Run the Payment Summary Details report , select all employees and the financial year you're checking before reviewing the amounts for each employee.

Review payment summaries In the Payroll menu, select Employees. Review the Status column for all employees in the payment summary table: The tick icon shows the payment summary is published and ready to submit to the ATO. What's next? Once you've generated payment summaries for your employees, you can submit these to the ATO. Still have questions? They must be:. You can also print the individual payment summaries and provide them to your employees.

However, do not send printed copies of your employee's electronic payment summaries to us. Our systems cannot process payment summaries printed in this format.

You can find out more about the requirements for producing self-print and electronic payment summaries, by accessing our software developers site. A worker can ask for a part-year payment summary. It must be in writing and made before 9 June 21 days before the end of the financial year. You must provide your worker with a copy of their payment summary within 14 days of their request unless the worker has received a reportable fringe benefits tax which can only be calculated at the end of the fringe benefits tax year.