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 2016 Compliance Calendar

PAYG Quarterly Instalments (IAS)

 Period  Quarter  Client Due Date  Tax Agent Due Date
 Qtr 2 2016  December 2015  29 February 2016  29 February 2016
 Qtr 3 2016  March 2016  28 April 2016  28 April 2016
 Qtr 4 2016  June 2016  28 July 2016  28 July 2016
       
 Qtr 1 2017  September 2016  28 October 2016  28 October 2016
 Qtr 2 2017  December 2016  28 February 2017  28 February 2017
 Qtr 3 2017  March 20017  28 April 2017  28 April 2017
 Qtr 4 2017  June 2017  28 July 2017  28 July 2017

Monthly Business Activity Statements (BAS)

 Period  Month  Client Due Date  Tax Agent Due Date
 7 January 2016   22 February 2016  22 February 2016
 8 February 2016  21 March 2016  21 March 2016
 9 March 2016   21 April 2016  21 April 2016
 10 April 2016   23 May 2016  23 May 2016
 11 May 2016   21 June 2016  21 June 2016
 12 June 2016   21 July 2016  21 July 2016
       
 1  July 2016  22 August 2016  22 August 2016
 2  August 2016  21 September 2016  21 September 2016
 3  September 2016  21 October 2016  21 October 2016
 4  October 2016  21 November 2016  21 November 2016
 5  November 2016  21 December 2016  21 December 2016
 6  December 2016  23 January 2017  23 January 2017

Quarterly Business Activity Statements

 Period  Quarter  Client Due Date  Tax Agent Due date
 Qtr 2 2016  December 2015  29 February 2016  29 February 2016
 Qtr 3 2016  March 2016  28 April 2016  25  May 2016
 Qtr 4 2016  June 2016  28 July 2016  25 August 2016
       
 Qtr 1 2017  September 2016  28 October 2016  25 November 2016
 Qtr 2 2017  December 2016  28 February 2017  28 February 2017
 Qtr 3 2017  March 2017  28 April 2017  26 May 2017  
 Qtr 4 2017  June 2017  28 July 2017  25 August 2017  

 

Superannuation Guarantee Contributions (SGC Compulsory Super)


 Period  Quarter  Due date  Advised Payment Date
 Qtr 1 2016  September 2015  28 October 2015  28 October 2015
 Qtr 2 2016  December 2016  28 January 2016  28 January 2016
 Qtr 2 2016  March 2016  28 April 2016  28 April 2016
 Qtr 4 2016  June 2016  28 July 2016  30 June 2016
       
 Qtr 1 2017  September 2016  28 October 2016  28 October 2016
 Qtr 2 2017  December 2016  30 january 2017  30 January 2017

Tax Return Lodgement  (for 30 June year ends)


 Year  Taxpayer Type  Client Due Date  Tax Agent Due Date
 2016  High Tax Paying  31 October 2016  31 March 2017
 2016  Most Taxpayers  31 October 2016  15 May 2017

Australian Securities & Investment Commission (ASIC)

Private Company Annual review date is the anniversary of the Company's incorporation. The annual review fee of $249.00 ($47.00 for a sole purpose SMSF Trustee) is due 2 months after the annual review date. Penalties for payment up to 1 month late is $76 and more the 1 month late is $316.00 (more than the basic fee).


 

 

 

 

 

 


 

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