KEY DATES FOR BUSINESS – March/April 2017
Many lodgement and payment deadlines are looming for business including those relating to Activity Statements, superannuation, and more…..
21 MARCH – February monthly Activity Statements – due for lodgement and payment
31 MARCH – Lodge tax return for companies and super funds with total income in excess of $2 million in the latest year lodged (excluding large/medium taxpayers), unless due earlier. Payment for companies and super funds in this category is also due by this date.
31 MARCH – Lodge tax return for individuals and trusts whose latest return resulted in a tax liability of $20,000 or more, excluding large/medium trust. Payment for individuals and trusts in this category is due as advised on their notice of assessment.
21 APRIL – March monthly Activity Statements – due for lodgement and payment.
21 APRIL – Quarter 3 (January-March) PAYG instalment Activity Statements for head companies of consolidated groups – due for lodgement and payment.
28 APRIL – Lodge and pay quarterly Activity Statement for quarter 3, 2016-17 – paper lodgements.
28 APRIL – Pay quarterly instalment notice (form R,S or T) for quarter 3, 2016-17. You only need to lodge if you are varying the instalment amount.
28 APRIL – Quarter 3 (January-March) Superannuation Guarantee contributions to be made to a complying fund on behalf of your workers.
30 APRIL – Final date for lodgement of January-March 2017 TFN report for closely held trusts for TFNs quoted to a trustee by beneficiaries.
30 APRIL – Lodge lost members report for the period 1 July 2016 to 31 December 2016.
*Where one of these dates falls on a weekend or a public holiday, the due date is extended to the next business day.