Don't get caught out - here are the due dates for income tax returns, activity statements, superannuation contributions and PAYG summaries

 

Check out the list below for all the 2017/18 financial due dates. You can also download our nifty infographic that summarises all the key dates for you. Don't forget, there are automatic extensions on many of these deadlines if you lodge through your tax agent.

July 2017

14 July

Employers must issue PAYG withholding payment summaries to employees

21 July

Due date for lodgment and payment of June Activity Statements

28 July

June Quarter Activity Statements lodgement due

Payment of PAYG instalments due

Payment of superannuation guarantee contributions due

 

August 2017

14 August

Annual PAYG Payment Summary Report due for lodgement to the ATO

21 August

Due date for lodgment and payment of July Activity Statements

28 August

Taxable payments annual report summarising all payments to contractors for building and construction services due

 

September 2017

21 September

Due date for lodgment and payment of August Activity Statements

30 September

Final date for lodgement of annual TFN withholding report

Payment of WorkCover insurance due

 

October 2017

23 October

Due date for lodgment and payment of September Activity Statements

30 October

September Quarter Activity Statements lodgement due

Payment of PAYG instalments due

Payment of superannuation guarantee contributions due

Last date to certify your WorkCover remuneration if it is greater than $200,000

31 October

Due date for lodgement and payment of 2017 income tax returns if not lodging through a tax agent.

 

November 2017

21 November

Due date for lodgment and payment of October Activity Statements

 

December 2017

21 December

Due date for lodgment and payment of November Activity Statements

 

January 2018

22 January

Due date for lodgment and payment of December Activity Statements

29 January

December Quarter superannuation guarantee contributions due

 

February 2018

21 February

Due date for lodgment and payment of January Activity Statements

28 February

December Quarter Activity Statements lodgement due

Payment of PAYG instalments due

 

March 2018

21 March

Due date for lodgment and payment of February Activity Statements

31 March
Last date to certify your WorkCover remuneration if it is less than $200,000

 

April 2018

23 April

Due date for lodgment and payment of March Activity statements

30 April

March Quarter Activity Statements lodgement due

Payment of PAYG instalments due

Payment of superannuation guarantee contributions due

 

May 2018

15 May

Income Tax Return due for lodgement and payment if lodging through a tax agent

21 May

Due date for lodgment and payment of April Activity Statements

28 May

Due date for payment of 2018 Fringe Benefit Tax (FBT) return

 

June 2018

21 June

Due date for lodgment and payment of May Activity Statements

25 June

Due date for lodgement of 2018 Fringe Benefit Tax (FBT) return

30 June

End of 2018 financial year

Superannuation contributions must be paid to qualify for a tax deduction on the 2017/18 financial year

Trustee resolution to be executed in writing