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These dates are from the ATO website and do not take into account possible extensions. You remain responsible for ensuring that the necessary information is with us in time.
BAS/IAS Monthly Lodgement – December Activity Statement: 21st January, 2017 final date for lodgement and payment.
BAS/IAS Monthly Lodgement – January Activity Statement: 21st February, 2017 final date for lodgement and payment.
BAS/IAS Monthly Lodgement – February Activity Statement: 21st March, 2017 final date for lodgement and payment.
2nd Quarter of FY 2017: Final date for lodgement & payment October to December 2016 BAS (including PAYGI) is 28th February, 2017
3rd Quarter of FY 2017: Final date for lodgement & payment January to March 2017 BAS (including PAYGI) is 28th April, 2017
When a due date falls on a Saturday, Sunday or Public Holiday, you can lodge or pay on the next business day. A public holiday is a day that is a public holiday for the whole of any state or territory in Australia
Due date for super guarantee contributions, for 2nd Quarter of FY 2017, October to December 2016 - contributions to be made to the fund by 28th January, 2017
Due date for super guarantee contributions, for 3rd Quarter of FY 2017, January to March 2017 - contributions to be made to the fund by 28th April, 2017
The super guarantee charge is not a tax deduction if not paid by these dates.
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