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2016–2017 Key Lodgement Dates

Thursday, March 2, 2017

Please find below, from the ATO, key lodgement dates for 2016–2017:

If lodging paper copy If lodging through registered BAS agent
BAS
Apr – Jun 2016 28 July 2016 25 August 2016
Jul – Sep 2016 28 October 2016 25 November 2016
Oct – Dec 2016 28 February 2017 28 February 2017
Jan – Mar 2017 28 April 2017 26 May 2017
Apr – Jun 2017 28 July 2017 28 August 2017
Monthly Activity Statement & IAS
July 21 August 2016 21 August 2016
August 21 September 2016 21 September 2016
September 21 October 2016 21 October 2016
October 21 November 2016 21 November 2016
November 21 December 2016 21 December 2016
December 21 January 2017 21 January 2017
January 21 February 2017 21 February 2017
February 21 March 2017 21 March 2017
March 21 April 2017 21 April 2017
April 21 May 2017 21 May 2017
May 21 June 2017 21 June 2017
June 21 July 2017 21 July 2017
2017 PAYG withholding payment summary report
 14 August 2017 30 September 2017
Superannuation Guarantee Contribution – Monthly
July 21 August 2016
August 21 September 2016
September 21 October 2016
October 21 November 2016
November 21 December 2016
December 21 January 2017
January 21 February 2017
February 21 March 2017
March 21 April 2017
April 21 May 2017
May 21 June 2017
June 21 July 2017
Superannuation Guarantee Contribution – Quarterly
Apr – Jun 2017 28 July 2017(30 June 2017 to be eligible to claim in 2017 income tax return)
Jul – Sep 2017 28 October 2017
Oct – Dec 2017 28 January 2017
Jan – Mar 2018 28 April 2018

 

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