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End of Year –To do List

  • Stocktake at close of business 30th June
  • Prepare and distribute employee Payment Summaries by 14th July and lodge by 14th August
  • Prepare June Quarter Business Activity Statement by 28th July unless extension is available
  • Pay June Quarter Superannuation Guarantee by 28th July (unless already paid before 30th June)
  • Prepare Taxable Payments Annual Report (TPAR) if applicable
  • Review receivables and write off bad debts
  • Review assets purchased in the year for depreciation schedule
  • Review financial reports and processes with bookkeeper

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