Major Due Dates for lodging your reports:

Due datesKnowing about the due dates is important. Making sure you pay on time is key. Lodge and report on time are vital for the healthy relationship with the ATO.

The ATO as a statutory agency needs. Those needs must be informed about how you have done on a regular basis. this is how the taxation system is built. and this is why we must plan in advance for every lodgement day. we must make sure we have everything ready to be on time to avoid undesired fines.

The major due dates are regarding all sort of lodgement dates that the company/individual must communicate to the ATO regarding the financial situation of his company or his own financial situation.

Major due dates for communicating with the ATO:

  • Monthly/Quarterly/annually GST returns and information reports;
  • Monthly/Quarterly/annually instalment reports;
  • FBT returns and PAYG withholding annual reports;
  • Monthly/Quarterly/annually Business activity statements;
    • Income tax returns – at the end of the TAX year.

For your convenience, we will focus on the relevant dates of each month we are at, and you can visit us for the next month key dates so you always stay informed and compliant with the ATO.

The uniqueness of this website means that we will update you on due dates beyond your taxation needs, we will inform you of every date that may help you better plan for every business outcome.

In our opinion knowing of all due dates is important to the budget process. also, it’s vital to the planning of vacations. when are the best time the accelerate your sales and marketing efforts so that they will yield the best rewards to you and your business.

This is the only website that thinks from the business owner point of view and as such we will be focusing on the dates that will give you the best outcomes financially.

Lodge tax return, including companies and super funds where the tax return is not required earlier and both of the following criteria, are met:

  • non-taxable or a credit assessment as at latest year lodged
  • non–taxable or receiving a credit assessment in the current year.

This is for all entities with a lodgment end date of 15 May 2017, excluding large/medium taxpayers and head companies of consolidated groups.

Lodge tax returns due for individuals and trusts with a lodgment end date of 15 May 2017 provided they also pay any liability due by this date.

Note: This is not a lodgment end date but a concessional arrangement where you will not have to pay failure to lodge on time (FTL) penalties if you lodge and pay by this date

Lodge and pay May 2017 monthly activity statement.

Lodge 2017 Fringe benefits tax annual return for tax agents (if lodging electronically). Payment (if required) is due 28 May.

Super guarantee contributions must be paid by this date to qualify for a tax deduction in the 2016–17 financial year.