Here are the financial #duedates for the 2016/2017 financial year

Don’t get caught out, here are the due dates for tax returns, BAS statements, Superannaution Fund returns and PAYG summaries

July

Date Description
14 Jul Provide payment summaries to employees
28 Jul June Quarter Business Activity Statement (BAS) due (if lodging a paper statement)
June Quarter PAYG Instalment due
June Quarter Superannuation Guarantee Contribution due (allow a few days for processing)..

August

Date Description
14 Aug Lodge payment summaries to ATO (if you are preparing yourself)
21 Aug July 2016 Monthly Instalment Activity Statement (IAS) due
25 Aug June quarter BAS due (if lodging through Tax and BAS agents).

September

Date Description
21 Sep August 2016 Monthly Instalment Activity Statement (IAS) due.

 

October

Date Description
28 Oct September Quarter Business Activity Statement (BAS) due (if lodging a paper return)
September Quarter PAYG Instalments due
September Quarter Superannuation Guarantee Contribution due (allow a few days for processing).

 

November

Date Description
21 Nov October 2016 Monthly Instalment Activity Statement (IAS) due
25 Nov September Quarter Business Activity Statement (BAS) due (if lodging through a BAS Agent or Tax Agent).

 

December

Date Description
21 Dec November 2016 Monthly Instalment Activity Statement (IAS) due.

 

January

Date Description
28 Jan December quarter Superannuation Guarantee Contribution due (allow a few days for processing).

 

February

Date Description
21 Feb January 2017 Monthly Instalment Activity Statement (IAS) due
28 Feb December Quarter Business Activity Statement (BAS) due (all lodgement types)
December Quarter PAYG Instalment due.

 

March

Date Description
21 Mar February 2017 Monthly Instalment Activity Statement (IAS) due.

 

April 

Date Description
28 Apr March Quarter Business Activity Statement (BAS) due (if lodging a paper return)
March Quarter PAYG Instalment due
March Quarter Superannuation Guarantee Contribution (allow a few days for processing).

 

May 

Date Description
15 May 2016 Tax Return due
21 May April 2017 Monthly Instalment Activity Statement (IAS) due
26 May March Quarter Business Activity Statement (BAS) due (if lodging through a BAS Agent or Tax Agent)
28 May 2017 Fringe Benefit Tax (FBT) Payment due.

 

June 

Date Description
21 Jun May 2017 Monthly Instalment Activity Statement (IAS) due
25 Jun 2017 Fringe Benefit Tax (FBT) Return due
30 Jun Super Contributions must be paid to qualify for a tax deduction in the 2016/17 financial year
Trustee resolution to be executed in writing