DIARY DATES


March

Tuesday 21 – February Activity Statement Due for Lodgment and Payment

Friday 31 – Lodgement of tax returns for companies and superfunds with over $2million in turnover


April

Friday 21 – March Monthly Activity Statement Due for Lodgment and Payment
Friday 28 – March Quarter PAYG Quarterly Instalments (IAS) Due for Lodgment and Payment
Friday 28 – March Quarter Superannuation Guarantee Contributions (SGC Compulsory Super) Due for Lodgment and Payment


May

Monday 15 – 2016 Income Tax Returns due for Lodgment of Individuals
Monday 15 – 2016 Income Tax Returns due for Lodgment for Companies

Monday 22 – April Monthly Activity Statement due for Lodgment and Payment
Friday 26 – March Quarterly Business Activity Statement due for Lodgment and Payment
Monday 29 – 2017 Fringe Benefits Annual Return Payment. N.B. Lodgment not until 21 June


June

Monday 5 – 2016 Individual & Trust Income Tax Returns with NIL payable due for lodgement.
Wednesday 21 – May Monthly Activity Statement due for Lodgment and Payment
Friday 30 – End of Financial Year


July

Friday 21 – June Monthly Activity Statement due for Lodgment and Payment
Friday 28 – June Quarter PAYG Quarterly Instalments (IAS) Due for Lodgment and Payment
Friday 28 – June Quarter Superannuation Guarantee Contributions (SGC Compulsory Super) Due for Lodgment and Payment


August

Monday 21 – July Monthly Activity Statement due for Lodgment and Payment
Friday 25 – June Quarterly Business Activity Statement due for Lodgment and Payment


September

Thursday 21 – August Monthly Activity Statement due for Lodgment and Payment


October

Friday 20 – September Monthly Activity Statement due for Lodgment and Payment
Wednesday 25 – September PAYG Quarterly Instalments (IAS)  Due for Lodgment and Payment
Wednesday 25 – September Quarter Superannuation Guarantee Contributions (SGC Compulsory Super) Due for Lodgment and Payment
Tuesday 31 – 2017 Income Tax Returns Due Date for Individuals with no appointed Tax Agent


November

Tuesday 21 – October Monthly Activity Statement due for Lodgment and Payment
Monday 27 – September Quarterly Business Activity Statement due for Lodgment and Payment


December

Thursday 21 – November Monthly Activity Statement due for Lodgment and Payment