Key Dates

Key Dates


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  • Tue
    21
    Nov
    2017

    Lodge and pay October 2017 monthly activity statement.

  • Sat
    25
    Nov
    2017

    Lodge and pay quarter 1, 2017–18 activity statement if you lodge electronically.

  • Tue
    28
    Nov
    2017

    Lodge and pay quarter 1, 2017–18 Superannuation guarantee charge statement – quarterly if the employer did not pay enough contributions on time.

    Employers lodging a Superannuation guarantee charge sta

  • Fri
    01
    Dec
    2017

    Pay income tax for taxable large/medium taxpayers, companies and super funds. Lodgment of return is due 15 January 2018.

  • Fri
    01
    Dec
    2017

    Pay income tax for the taxable head company of a consolidated group with a member deemed to be a large/medium taxpayer in the latest year lodged. Lodgment of return is due 15 January 2018.

  • Fri
    01
    Dec
    2017

    Pay income tax for companies and super funds when lodgment of the tax return was due 31 October 2017.

  • Thu
    21
    Dec
    2017

    Lodge and pay November 2017 monthly activity statement.

  • Mon
    15
    Jan
    2018

    Lodge tax return for taxable large/medium entities as per the latest year lodged (all entities other than individuals), unless required earlier

    Payment for large/medium entities with a 15 January due

  • Mon
    15
    Jan
    2018

    Lodge tax return for the taxable head company of a consolidated group (including a new registrant) that has a member who has been deemed a large/medium entity in the latest year lodged, unless the ret

  • Sun
    21
    Jan
    2018

    Lodge and pay quarter 2, 2017–18 PAYG instalment activity statement for head companies of consolidated groups.

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