July
Date |
Description |
14 Jul |
Provide payment summaries to employees |
28 Jul |
June Quarter Business Activity Statement (BAS) due (if lodging a paper statement) |
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) |
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) |
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) |
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 |