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 2016 Compliance Calendar

PAYG Quarterly Instalments (IAS)

 Period  Quarter  Client Due Date  Tax Agent Due Date
 Qtr 2 2017  December 2016  29 February 2017  29 February 2017
 Qtr 3 2017  March 2017  28 April 2017  28 April 2017
 Qtr 4 2017  June 2017  28 July 2017  28 July 2017
       
 Qtr 1 2018  September 2017  28 October 2017  28 October 2017
 Qtr 2 2018  December 2017  28 February 2018  28 February 2018
 Qtr 3 2018  March 20018  28 April 2018  28 April 2018
 Qtr 4 2018  June 2018  28 July 2018  28 July 2018

Monthly Business Activity Statements (BAS)

 Period  Month  Client Due Date  Tax Agent Due Date
 7 January 2017   22 February 2017  22 February 2017
 8 February 2017  21 March 2017  21 March 2017
 9 March 2017   21 April 2017  21 April 2017
 10 April 2017   23 May 2017  23 May 2017
 11 May 2017   21 June 2017  21 June 2017
 12 June 2017   21 July 2017  21 July 2017
       
 1  July 2017  22 August 2017  22 August 2017
 2  August 2017  21 September 2017  21 September 2017
 3  September 2017  21 October 2017  21 October 2017
 4  October 2017  21 November 2017  21 November 2017
 5  November 2017  21 December 2017  21 December 2017
 6  December 2017  23 January 2018  23 January 2018

Quarterly Business Activity Statements

 Period  Quarter  Client Due Date  Tax Agent Due date
 Qtr 2 2017  December 2016  29 February 2017  29 February 2017
 Qtr 3 2017  March 2017  28 April 2017  25  May 2017
 Qtr 4 2017  June 2017  28 July 2017  25 August 2017
       
 Qtr 1 2018  September 2017  28 October 2017  25 November 2017
 Qtr 2 2018  December 2017  28 February 2018  28 February 2018
 Qtr 3 2018  March 2018  28 April 2018  26 May 2018  
 Qtr 4 2018  June 2018  28 July 2018  25 August 2018  

 

Superannuation Guarantee Contributions (SGC Compulsory Super)


 Period  Quarter  Due date  Advised Payment Date
 Qtr 1 2017  September 2015  28 October 2015  28 October 2015
 Qtr 2 2017  December 2016  28 January 2016  28 January 2016
 Qtr 2 2017  March 2016  28 April 2016  28 April 2016
 Qtr 4 2017  June 2016  28 July 2016  30 June 2016
       
 Qtr 1 2018  September 2016  28 October 2016  28 October 2016
 Qtr 2 2018  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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