KEY DATES FOR BUSINESS – May/June 2017


Many lodgement and payment deadlines are looming for business including those relating to Activity Statements, Superannuation, and more.

MAY 2017

21 MAY – April 2017 monthly Activity Statements – due for lodgement and payment.
21 MAY – 2017 FBT Annual Return – due for payment.
26 MAY – 3rd Quarter 2017 Activity Statements – due for lodgement and payment (for those lodging via Electronic Commerce Interface (ECI), Electronic Lodgement Service (ELS), Tax Agent Portal, BAS Agent Portal, or Standard Business Reporting (SBR)).
28 MAY – Due date for lodgement and payment of the Superannuation Guarantee Charge Statement if you failed to pay Superannuation Guarantee on time for the January-March quarter. Superannuation Guarantee Charge is not deductible.

JUNE 2017

21 JUNE – Mary 2017 monthly Activity Statements – due for lodgement and payment.
30 JUNE – Superannuation Guarantee payments must be received by Superannuation funds by this date in order to be deducted in 2016/2017.

*Where one of these dates falls on a weekend or a publice holiday, the due date is extended to the next business day*