Due Dates for Business Owners in 2016/2017 Financial Year

August 19, 2016

Below is a list of financial due dates for business owners in the 2016/2017 Financial Year.

July Financial Due Dates

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)..

 

August Financial Due Dates

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).

 

September Financial Due Dates

Due Date Description
21 September August 2016 Monthly Instalment Activity Statement (IAS) due.

 

October Financial Due Dates

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).

 

November Financial Due Dates

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).

 

December Financial Due Dates

Due Date Description
21 December November 2016 Monthly Instalment Activity Statement (IAS) due.

 

January Financial Due Dates

Due Date Description
28 January December quarter Superannuation Guarantee Contribution due (allow a few days for processing).

 

February Financial Due Dates

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.

 

March Financial Due Dates

Due Date Description
21 March February 2017 Monthly Instalment Activity Statement (IAS) due.

 

April Financial Due Dates

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).

 

May Financial Due Dates

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.

 

June Financial Due Dates

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
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Peter Butler

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