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).
