Nitschke Nancarrow’s Kym Nitschke highlights the important tax and accounting due dates for the 2016/2017 financial year.

If your business calendar is in order, then you can face this next year without fear of any unpleasant surprises.

Not sure where to start? We’re here to help. Here’s the key financial dates for┬áthe 2016/2017 Financial Year.

July Financial Due Dates

14 July

Provide payment summaries to employees

28 July

June Quarter Business Activity Statement (BAS) due (if lodging a paper statement)
June Quarter PAYG Instalment due
June Quarter Superannuation Guarantee Contribution due (allow a few days for processing).

August Financial Due Dates

14 August

Lodge payment summaries to ATO (if you are preparing yourself)

21 August

July 2016 Monthly Instalment Activity Statement (IAS) due

25 August

June quarter BAS due (if lodging through Tax and BAS agents).

September Financial Due Dates

21 September

August 2016 Monthly Instalment Activity Statement (IAS) due.

October Financial Due Dates

28 October

September Quarter Business Activity Statement (BAS) due (if lodging a paper return)
September Quarter PAYG Instalments due
September Quarter Superannuation Guarantee Contribution due (allow a few days for processing).

November Financial Due Dates

21 November

October 2016 Monthly Instalment Activity Statement (IAS) due

25 November

September Quarter Business Activity Statement (BAS) due (if lodging through a BAS Agent or Tax Agent).

December Financial Due Dates

21 December

November 2016 Monthly Instalment Activity Statement (IAS) due.

January Financial Due Dates

28 January

December quarter Superannuation Guarantee Contribution due (allow a few days for processing).

February Financial Due Dates

21 February

January 2017 Monthly Instalment Activity Statement (IAS) due

28 February

December Quarter Business Activity Statement (BAS) due (all lodgement types)
December Quarter PAYG Instalment due.

March Financial Due Dates

21 March

February 2017 Monthly Instalment Activity Statement (IAS) due.

April Financial Due Dates

28 April

March Quarter Business Activity Statement (BAS) due (if lodging a paper return)
March Quarter PAYG Instalment due
March Quarter Superannuation Guarantee Contribution (allow a few days for processing).

May Financial Due Dates

15 May

2016 Tax Return due

21 May

April 2017 Monthly Instalment Activity Statement (IAS) due

26 May

March Quarter Business Activity Statement (BAS) due (if lodging through a BAS Agent or Tax Agent)

28 May

2017 Fringe Benefit Tax (FBT) Payment due.

June Financial Due Dates

21 June

May 2017 Monthly Instalment Activity Statement (IAS) due

25 June

2017 Fringe Benefit Tax (FBT) Return due

30 June

Super Contributions must be paid to qualify for a tax deduction in the 2016/17 financial year
Trustee resolution to be executed in writing

Do you have any questions about deadlines, extensions, overdue payments or any other issue?

Contact Nitschke Nancarrow. We’re also happy to help you lodge your return.

– Kym Nitschke

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