| Date |
Details |
| 21 July 2017 |
Monthly activity statement for June |
| 28 July 2017 |
Quarterly activity statement for April - June, if lodging by paper |
| |
Superannuation Guarantee for April - June MUST be paid |
| 14 August 2017 |
PAYG withholding summary annual report for large withholders or a payer who prepares and lodges their own report |
| 21 August 2017 |
Monthly activity statement for July |
| 25 August 2017 |
Quarterly activity statement for April - June, if lodging via a tax agent |
| 28 August 2017 |
Superannuation Guarantee Charge (SGC) statement if superannuation contributions were not made for April - June |
| 21 September 2017 |
Monthly activity statement for August |
| 30 September 2017 |
PAYG withholding summary annual report for payer who has a tax agent involved in preparing the report |
| 21 October 2017 |
Monthly activity statement for September |
| 28 October 2017 |
Superannuation Guarantee for July - Sept MUST be paid |
| |
Quarterly activity statement for July - Sept, if lodging by paper |
| 31 October 2017 |
Tax returns for all entities who have not lodged prior year tax returns |
| 21 November 2017 |
Monthly activity statement for October |
| 25 November 2017 |
Quarterly activity statement for July - Sept, if lodging via a tax agent |
| 28 November 2017 |
Superannuation Guarantee Charge (SGC) statement if superannuation contributions were not made for July - Sept |
| 21 December 2017 |
Monthly activity statement for November |
| 15 January 2018 |
Tax return for taxable large/medium business taxpayers |
| 28 January 2018 |
Superannuation Guarantee for Oct - Dec MUST be paid |
| 21 February 2018 |
Monthly activity statement for December for small business clients who lodge electronically |
| |
Monthly activity statement for January |
| 28 February 2018 |
Quarterly activity statement for Oct - Dec for all lodgement methods |
| |
Tax return for non-taxable entities and new registrants |
| |
Superannuation Guarantee Charge (SGC) statement if superannuation contributions were not made for Oct – Dec |
| 21 March 2018 |
Monthly activity statement for February |
| 31 March 2018 |
Income tax returns for large earning individuals and entities |
| 21 April 2018 |
Monthly activity statement for March |
| 28 April 2018 |
Quarterly activity statement for Jan - March if lodging by paper |
| |
Superannuation Guarantee for Jan - March MUST be paid |
| 15 May 2018 |
Tax return for all other entities not required earlier, and not eligible for 5 June concession |
| 21 May 2018 |
Monthly activity statement for April |
| 26 May 2018 |
Quarterly activity statement for Jan - March if lodging via tax agent |
| 28 May 2018 |
Fringe benefit tax annual return |
| |
Superannuation Guarantee Charge (SGC) statement if superannuation contributions were not made for Jan – March |
| 5 June 2018 |
Tax return for individuals, trusts and other entities with a lodgement end date of 15 May or entities receiving a refund |
| 21 June 2018 |
Monthly activity statement for May |
| 30 June 2018 |
Superannuation guarantee contributions must be paid by this date to qualify for a tax deduction in this financial year |
NOTE: THESE DATES ARE FOR REFERENCE PURPOSES ONLY, PLEASE CONTACT EITHER P.A. McCONNACHIE OR THE TAX OFFICE TO CONFIRM ANY DUE DATES OF RETURNS, ACTIVITY STATEMENTS OR OTHER INFO. |
