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 the 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
