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Ask the Bookkeeper
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DIY Bookkeeping Made Easy
DIY Bookkeeping Made Easy

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Key Dates June:

21 June - May 2017 monthly activity statement – due date for lodging and paying.

28 June - Super guarantee contributions must be paid by this date to qualify for a tax deduction in the 2016–17 financial year.
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Key Dates May:

12 May - Quarter 3 (January - March) activity statements lodged electronically - final date for lodgement and payment.

15 May - 2016 tax returns for all other entities that did not have to lodge earlier (including all remaining consolidated groups), and are not eligible for the 5 June 2017 concession. Due date for:
lodging
company and super funds to pay if required

Note: Individuals and trusts in this category to pay as advised on their notice of assessment.

21 May - April 2017 monthly activity statement – due date for lodging and paying.

21 May - FBT Return - final date for lodgment and payment if required.

26 May - Eligible quarterly activity statement, quarter 3, 2016–17 – due date for lodging and paying if you lodge using any of the following:
electronic commerce interface (ECI)
electronic lodgement service (ELS)
Tax Agent Portal
BAS Agent Portal
Standard Business Reporting.
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