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.
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.
21st – Lodge and pay October 2017 monthly activity statement.
25th – lodge and pay quarter 1, 2017-18 activity statement if you lodge electronically.
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.