Author: Consolid8 Team Date Posted: 1 July 2016
Below is a list of financial due dates for business owners in the 2016/2017 Financial Year. If you have any questions about the below dates or would like assistance preparing your lodgements please get in touch with the Consolid8 team. Below is a list of financial due dates for business owners in the 2016/2017 Financial Year. If you have any questions about the below dates or would like assistance preparing your lodgements please get in touch with the Consolid8 team.
Below is a list of financial due dates for business owners in the 2016/2017 Financial Year. If you have any questions about the below dates or would like assistance preparing your lodgements please get in touch with the Consolid8 team..
| Due Date | Description |
|---|---|
| 14 July | Provide payment summaries to employees |
| 28 July | 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).. |
| Due Date | Description |
|---|---|
| 14 August | Lodge payment summaries to ATO (if you are preparing yourself) |
| 21 August | July 2016 Monthly Instalment Activity Statement (IAS) due |
| 25 August | June quarter BAS due (if lodging through Tax and BAS agents). |
| Due Date | Description |
|---|---|
| 21 September | August 2016 Monthly Instalment Activity Statement (IAS) due. |
| Due Date | Description |
|---|---|
| 28 October | 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). |
| Due Date | Description |
|---|---|
| 21 November | October 2016 Monthly Instalment Activity Statement (IAS) due |
| 25 November | September Quarter Business Activity Statement (BAS) due (if lodging through a BAS Agent or Tax Agent). |
| Due Date | Description |
|---|---|
| 21 December | November 2016 Monthly Instalment Activity Statement (IAS) due. |
| Due Date | Description |
|---|---|
| 28 January | December quarter Superannuation Guarantee Contribution due (allow a few days for processing). |
| Due Date | Description |
|---|---|
| 21 February | January 2017 Monthly Instalment Activity Statement (IAS) due |
| 28 February | December Quarter Business Activity Statement (BAS) due (all lodgement types) December Quarter PAYG Instalment due. |
| Due Date | Description |
|---|---|
| 21 March | February 2017 Monthly Instalment Activity Statement (IAS) due. |
| Due Date | Description |
|---|---|
| 28 April | 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). |
| Due 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. |
| Due Date | Description |
|---|---|
| 21 June | May 2017 Monthly Instalment Activity Statement (IAS) due |
| 25 June | 2017 Fringe Benefit Tax (FBT) Return due |
| 30 June | Super Contributions must be paid to qualify for a tax deduction in the 2016/17 financial year Trustee resolution to be executed in writing |
