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Key dates

BAS Returns

BAS Returns

Lodgement Date

Electronic lodgement and payment concession date
Quarter 4 – June 2016    
28 July 2016
25 August 2016
Quarter 1  - Sept 2016
28 October 2016
25 November 2016
Quarter 2 – Dec 2016
28 February 2017
N/A
Quarter 3 – March 2017
28 April 2017
26 May 2017
Quarter 4 – June 2017
28 July 2017
25 August 2017 (to be confirmed)

 Monthly Activity Statements

Monthly Activity Statements are due for lodgement and payment on the 21st of the following month.

Superannuation Obligations

Super guarantee (SG) payments must be made to complying funds by the quarterly due dates, which are 28 days after the end of each quarter.

Quarter        Period                                      Payment due date

1                   1 July - 30 September             28 October

2                   1 October - 31 December        28 January

3                   1 January - 31 March               28 April

4                   1 April - 30 June                       28 July

FBT return

The statutory due date for lodgement and payment is 21 May 2017.

PAYG Withholding payment summary annual report

Lodgement Due Date
Description
14 August 2017
Reports for either: Large withholders (annual withholding more than $1 million) Payers who do not have a registered agent involvement in preparing the report.
30 September 2017
Reports for payers who have registered agent involvement in preparing the report and have either: One or more arm’s length payees; Only closely held payees but did not meet the compliance test.

Tax Returns

If you do not engage the services of a Registered Tax Agent then income tax returns are due to be lodged by the 31st October.

By having your tax completed by Allan Accounting you will enjoy an extended lodgement period until May the following year providing your previous years income tax return was lodged on time. Contact our office to find out more.

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