Key Dates

Key Dates


To expand more information about a particular date click on the title.

  • Sat
    30
    Sep
    2017

    Lodge PAYG withholding payment summary annual report if prepared by a BAS agent or tax agent.

    If a payer has only closely held payees and their tax agent helps prepare their report, they may be eligib

  • Sat
    30
    Sep
    2017

    Lodge Annual TFN withholding report 2017 if a trustee of a closely held trust has been required to withhold amounts from payments to beneficiaries.

  • Sat
    21
    Oct
    2017

    Pay annual PAYG instalment notice (Form N). Lodge only if you vary the instalment amount or use the rate method to calculate the instalment.

  • Sat
    21
    Oct
    2017

    Lodge and pay quarter 1, 2017–18 PAYG instalment activity statement for head companies of consolidated groups.

  • Sat
    21
    Oct
    2017

    Lodge and pay September 2017 monthly activity statement.

  • Sat
    28
    Oct
    2017

    Lodge and pay quarter 1, 2017–18 activity statement if lodging by paper. Pay quarter 1, 2017–18 instalment notice (form R, S, or T). Lodge the notice only if you vary the instalment amount.

  • Sat
    28
    Oct
    2017

    Make super guarantee contributions for quarter 1, 2017–18 to funds by this date.

    Employers who do not pay minimum super contributions for quarter 1 by this date must pay the super guarantee charge and

  • Sat
    28
    Oct
    2017

    Lodge and pay annual activity statement for TFN withholding for closely held trusts where a trustee withheld amounts from payments to beneficiaries during the 2016–17 income year.

  • Tue
    31
    Oct
    2017

    Final date to add new clients to your client list to ensure their 2017 tax return is covered by the lodgment program.

    Note: The lodgment program is a concession to registered agents. We can ask for do

  • Tue
    31
    Oct
    2017

    Lodge tax returns for all entities if one or more prior year returns were outstanding as at 30 June 2017.

    Note: This means all prior year returns must be lodged, not just the immediate prior year.

    If

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