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 |
