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These dates are from the ATO website and do not take into account possible extensions. You remain responsible for ensuring that the necessary information is with us in time.
Monthly BAS
BAS/IAS Monthly Lodgement – December Activity Statement: 21st January, 2017 final date for lodgement and payment.
BAS/IAS Monthly Lodgement – January Activity Statement: 21st February, 2017 final date for lodgement and payment.
BAS/IAS Monthly Lodgement – February Activity Statement: 21st March, 2017 final date for lodgement and payment.
Quarterly BAS
2nd Quarter of FY 2017: Final date for lodgement & payment October to December 2016 BAS (including PAYGI) is 28th February, 2017
3rd Quarter of FY 2017: Final date for lodgement & payment January to March 2017 BAS (including PAYGI) is 28th April, 2017
When a due date falls on a Saturday, Sunday or Public Holiday, you can lodge or pay on the next business day. A public holiday is a day that is a public holiday for the whole of any state or territory in Australia
Super Guarantee
Due date for super guarantee contributions, for 2nd Quarter of FY 2017, October to December 2016 - contributions to be made to the fund by 28th January, 2017
Due date for super guarantee contributions, for 3rd Quarter of FY 2017, January to March 2017 - contributions to be made to the fund by 28th April, 2017
The super guarantee charge is not a tax deduction if not paid by these dates.
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