• Wed
    21
    Mar
    2018

    Lodge and pay monthly activity statements

    Due date to lodge and pay monthly activity statements for February 2018. Tax obligations that may be payable include:

    • GST, wine equalisation tax and luxury car tax for February 2018.
    • PAYG withholding for February 2018 (medium withholders).
    • PAYG instalment for February 2018 for monthly PAYG instalment payers (corporate tax entities with instalment income (as defined) above $100 million).
  • Sat
    31
    Mar
    2018

    Income tax returns

    Due date, unless due earlier, for companies and super funds with total income in excess of $2 million in the latest year lodged (excluding large/medium entities).to lodge 2016/17 income tax returns and pay income tax.

  • Mon
    23
    Apr
    2018

    March monthly BAS due

    You need to lodge and pay by today. If you think you will have difficulty paying, still lodge the BAS and contact us to work out a payment plan.

  • Mon
    30
    Apr
    2018

    March quarterly BAS due

    You need to lodge and pay by today. If you think you will have difficulty paying, still lodge the BAS and contact us to work out a payment plan.

  • Mon
    30
    Apr
    2018

    March quarter super guarantee due

    Super guarantee contributions should be made to a complying super fund or retirement savings account by today.

  • Mon
    30
    Apr
    2018

    March quarter PAYG instalment due

    You need to pay your instalment amount for the March quarter by today. If you receive an activity statement or are varying the instalment amount you may also need to lodge by today.

  • Mon
    30
    Apr
    2018

    March quarter PAYG instalment due

    You need to pay your instalment amount for the March quarter by today. If you receive an activity statement or are varying the instalment amount you may also need to lodge by today.

  • Mon
    21
    May
    2018

    2018 Fringe benefits tax (FBT) return due

    If you lodge your FBT return yourself, you must lodge it by today. If you pay your FBT by instalments, you should lodge all your BAS including the March quarter, before lodging your FBT return.

  • Mon
    21
    May
    2018

    April monthly BAS due

    You need to lodge and pay by today. If you think you will have difficulty paying, still lodge the BAS and contact us to work out a payment plan.

  • Mon
    28
    May
    2018

    March quarter SG charge statement due

    You must lodge and pay the super guarantee charge (SGC) statement today if you did not make your December quarter super guarantee payments by the due date.

  • Thu
    21
    Jun
    2018

    May monthly BAS due

    You need to lodge and pay by today. If you think you will have difficulty paying, still lodge the BAS and contact us to work out a payment plan.