Don't get caught out, here are the due dates for tax returns, BAS statements, Superannaution Fund returns and PAYG summaries

July

Date

Description

14 Jul

Provide payment summaries to employees

28 Jul

June Quarter Business Activity Statement (BAS) due (if lodging a paper statement)
June Quarter PAYG Instalment due
June Quarter Superannuation Guarantee Contribution due (allow a few days for processing)..

August

Date

Description

14 Aug

Lodge payment summaries to ATO (if you are preparing yourself)

21 Aug

July 2016 Monthly Instalment Activity Statement (IAS) due

25 Aug

June quarter BAS due (if lodging through Tax and BAS agents).

September

Date

Description

21 Sep

August 2016 Monthly Instalment Activity Statement (IAS) due.

 

October

Date

Description

28 Oct

September Quarter Business Activity Statement (BAS) due (if lodging a paper return)
September Quarter PAYG Instalments due
September Quarter Superannuation Guarantee Contribution due (allow a few days for processing).

 

November

Date

Description

21 Nov

October 2016 Monthly Instalment Activity Statement (IAS) due

25 Nov

September Quarter Business Activity Statement (BAS) due (if lodging through a BAS Agent or Tax Agent).

 

December

Date

Description

21 Dec

November 2016 Monthly Instalment Activity Statement (IAS) due.

 

January

Date

Description

28 Jan

December quarter Superannuation Guarantee Contribution due (allow a few days for processing).

 

February

Date

Description

21 Feb

January 2017 Monthly Instalment Activity Statement (IAS) due

28 Feb

December Quarter Business Activity Statement (BAS) due (all lodgement types)
December Quarter PAYG Instalment due.

 

March

Date

Description

21 Mar

February 2017 Monthly Instalment Activity Statement (IAS) due.

 

April 

Date

Description

28 Apr

March Quarter Business Activity Statement (BAS) due (if lodging a paper return)
March Quarter PAYG Instalment due
March Quarter Superannuation Guarantee Contribution (allow a few days for processing).

 

May 

Date

Description

15 May

2016 Tax Return due

21 May

April 2017 Monthly Instalment Activity Statement (IAS) due

26 May

March Quarter Business Activity Statement (BAS) due (if lodging through a BAS Agent or Tax Agent)

28 May

2017 Fringe Benefit Tax (FBT) Payment due.

 

June 

Date

Description

21 Jun

May 2017 Monthly Instalment Activity Statement (IAS) due

25 Jun

2017 Fringe Benefit Tax (FBT) Return due

30 Jun

Super Contributions must be paid to qualify for a tax deduction in the 2016/17 financial year
Trustee resolution to be executed in writing