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Key Dates

 

 

DECEMBER 2017

1st – Pay income tax for taxable large/medium tax payers, companies and super funds. Lodgement of return is due 15 January 2018.

1st – Pay income tax for the taxable head company of a consolidated group with a member deemed to be a large/medium tax payer in the latest year lodged.

1st – Pay income tax for companies and super funds when lodgement of the tax return was due 31 October 2017.

21st – lodge and pay November 2017 monthly activity statement.

JANUARY 2018

21st – Lodge and pay quarter 2, 2017 – 18 PAYG instalment activity statement for head companies of consolidated groups.

21st – Lodge and pay December 2017 monthly business activity statement except for business clients with up to $10 million turnover who report GST monthly and lodge electronically.

28th – Make quarter 2, 2017–18 super guarantee contributions to funds by this date. Employers who do not pay minimum super contributions for quarter 2 by this date must pay the super guarantee charge and lodge a Superannuation guarantee charge statement – quarterly (NAT 9599) by 28 February 2018. (Note: The super guarantee charge is not tax deductible.)

31st – Lodge TFN report for closely held trusts if any beneficiary quoted their TFN to a trustee in quarter 2, 2017–18.

FEBRUARY 2018

21st -Lodge and pay December 2017 monthly business activity statement for business clients with up to $10 million turnover who report GST monthly and lodge electronically.Lodge and pay January 2018 monthly activity statement.

28th – Lodge and pay quarter 2, 2017–18 activity statement for all lodgment methods.

28th – Pay quarter 2, 2017–18 instalment notice (form R, S or T). Lodge the notice only if you vary the instalment amount.

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What Clients Say

I have recommended them to many people.  They are great at providing timely, accurate advice on tax issues but also general financial queries.
Client Survey Response 3, 2016
They have always provided me personally and the companies I have been involved in, good, timely, well informed accounting, tax and secretarial services.  Yes I would certainly recommend them to friends and have already done so.
Client Survey Response 2, 2016
They are professional and efficient at preparing and submitting tax returns.  They follow up any queries or areas that we are unsure about and they are always helpful in making an appointment time that suits us.
Client Survey Response 1, 2016

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