Important Dates for 2016-2017
These dates are from the Australian Taxation Office, but when lodging with a Registered BAS Agent, like Account On Me Bookkeeping Service you can get extra time to lodge. If you want to get extra time to lodge, contact us today.
Date |
Obligation |
| 21 October | Pay annual PAYG instalment notice |
| Lodge and pay quarterly PAYG instalment Activity Statement | |
| Lodge and Pay September monthly activity statement | |
|
28 October
|
Lodge and pay BAS for 1st quarter Jul-Sep |
| Lodge and pay Superannuation for 1st quarter Jul- Sep (must use a super clearing house) | |
| 21 November | Lodge and pay October 2016 monthly activity statement |
| 21 December | Lodge and pay November 2016 monthly activity statement |
| 21 January | Lodge and pay December 2016 monthly activity statement |
| 28 January | Lodge and pay Superannuation for 2nd quarter Oct-Dec (must use a super clearing house) |
| 21 February | Lodge and pay December 2016 monthly business activity statement |
| Lodge and pay January 2017 monthly activity statement | |
| 28 February | Lodge and pay BAS for 2nd quarter Oct – Dec 2016 |
| 21 March | Lodge and pay February 2017 monthly activity statement |
| 21 April | Lodge and pay March 2017 monthly activity statement |
| 28 April | Lodge and pay 3rd BAS for 3rd quarter Jan – Mar 2017 |
| Lodge and pay Superannuation for 3rd quarter Jan – Mar 2017 | |
| 21 May | Lodge and pay April 2017 monthly activity statement |
| 21 June | Lodge and pay May 2017 monthly activity statement |
| 30 June | Last day of Financial Year
Super contributions must be paid – to qualify for a tax deduction in the 2016-17 financial year |
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