Key Dates

Key Dates

Key Compliance Dates

When is your tax return or BAS due? Please make sure that you provide us with all the necessary information well before the due date. For other due dates, please contact us.

Lodgement of 2016 Income Tax Returns


Individuals

31 October, 2016 – Final date for appointment of a tax agent for lodgement under the tax agent lodgement programme. This is also the final lodgement date for income tax returns where one or more prior year income tax returns remain outstanding as at 30 June 2016.

31 March, 2017 – Final lodgement date for returns which had over $20,000 payable in the latest prior year income tax return lodged.

15 May, 2017 – Final lodgement date for all other individual 2016 income tax returns


Companies

31 October, 2016 – Final date for appointment of a tax agent for lodgement under the tax agent lodgement programme. This is also the final lodgement date for income tax returns where one or more income tax returns remain outstanding as at 30 June 2015.

15 January 2017 – Final lodgement date for returns which had over $2,000,000 gross income in the latest prior year income tax return lodged. Payment was due 1 December, 2016.

28 February 2017 – Final lodgement date for non taxable returns which had over $10,000,000 gross income on the latest prior year income tax return lodged.

31 March, 2017 – Final lodgement and payment date for returns which had over $2,000,000 gross income in the latest prior year income tax return lodged.

15 May, 2017 – Final lodgement and payment date for returns which had under $2,000,000 gross income in the latest prior year income tax return lodged.


Business and Instalment Activity Statements

Quarterly – Lodgement and payment of quarterly Business and Instalment Activity Statements are due 28 days after the quarters ended September, December, March and June. Extensions to lodgement and payment of Business Activity Statements may be available for some quarters

Monthly – Lodgement and payment of the monthly Business Activity Statements are due 21 days after month end.

Contact your accountant for specific due dates in relation to income tax and business activity statements

 

 

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