Key Dates

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 …

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

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

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

Lodge and pay September 2017 monthly activity statement.

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.

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 …

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.

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 …

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 …