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Key Dates

SEPTEMBER 2017

21st – Lodge and Pay August 2017 monthly activity statement.

30th – Lodge PAYG withholding payment summary annual report if prepared by a BAS agent or Tax Agent.

30th – Lodge ANNUAL TFN withholding report 2017 if a trustee of a closely held trust has been required to withhold amounts from payments to beneficiaries.

OCTOBER 2017

21st – Pay annual PAYG instalment notice (Form N). Lodge only if you vary the instalment amount or use the rate method to calculate the instalment.

21st – Lodge and pay quarter 1, 2017 – 18 PAYG instalment activity statement for head companies of consolidated groups.

28th – Lodge and pay quarter 1, 2017-2018 activity statement if lodging by paper.

28th – Make Super guarantee contributions for quarter 1, 2017-2018 to funds by this date.

28th – Lodge and pay annual activity statement for TFN withholding for closely held trusts where a trustee withheld amounts from payments to beneficiaries during the 2016 – 17 income year.

31st – Final date to add new clients to ensure their 2017 Tax Return is covered by the lodgement program.

NOVEMBER 2017

21st – Lodge and pay October 2017 monthly activity statement.

25th – lodge and pay quarter 1, 2017-18 activity statement if you lodge electronically.

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.

 

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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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