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2015-2016

2016-2017

2017-2018


Date	Category	Obligation
21 July 2015	Activity Statement	June 2015 monthly activity statement – due date for lodging and paying.
	Activity Statement	2014–15 quarter 4 PAYG instalment activity statement – for head companies of consolidated groups – due date for lodging and paying.
28 July 2015	PAYG Instalment GST Instalment	Quarterly instalment notice (form R, S or T), quarter 4, 2014–15 due date for paying. Lodgement is only required if you vary the instalment amount.
	Superannuation	Super guarantee contributions for quarter 4, 2014–15 – employers must make contributions to the fund by this date. Employers who do not pay minimum super contributions for quarter 4 by this date must pay the super guarantee charge and lodge a Superannuation guarantee charge statement – quarterly (NAT 9599) with us by 28 August 2015. Note: The super guarantee charge is not tax deductible.
31 July 2015	TFN/ABN Reporting	TFN report for closely held trusts for TFNs quoted to a trustee by beneficiaries in quarter 4, 2014–15.
	Deficit Tax Return	Venture capital deficit tax return for June balancers.
	Franking Account Tax Return	Franking account return for 30 June balancers when there is an amount payable.
14 August 2015	PAYG Withholding	<pDue date for lodging the PAYG withholding payment summary annual report for: o large withholders whose annual withholding is greater than $1 million o payers who have no tax agent or BAS agent involved in preparing the report.
21 August 2015	Activity Statement	July 2015 monthly activity statement – due date for lodging and paying.
25 August 2015	Activity Statement	Quarterly activity statement, quarter 4, 2014–15 – tax agents and BAS agents – due date for lodging and paying if you are lodging using one of the following: o electronic lodgement service (ELS) o electronic commerce interface (ECI) o Tax Agent Portal o BAS Agent Portal o Standard Business Reporting (SBR).
28 August 2015	Superannuation	Due date for lodging the Superannuation guarantee charge statement – quarterly, and paying the super guarantee charge for quarter 4, 2014–15, if the employer did not pay enough contributions on time. Employers who lodge a Superannuation guarantee charge statement – quarterly can choose to offset contributions they paid late to a fund against their super guarantee charge for the quarter. They will still have to pay the remaining super guarantee charge to us. Note: The super guarantee charge is not tax deductible. For help working out the super guarantee charge and preparing the Superannuation guarantee charge statement – quarterly, use ourSuper guarantee charge statement and calculator tool.
	Taxable Payments report	Taxable payments annual report – building and construction industry.
21 September 2015	Activity Statement	August 2015 monthly activity statement – due date for lodging and paying.
30 September 2015	TFN reporting	Annual TFN withholding report 2015 – due date for lodgment when a trustee of a closely held trust has been required to withhold amounts from payments to beneficiaries.
21 October 2015	PAYG Instalments	Annual pay as you go (PAYG) instalment notice (Form N), due date for payment. Lodgment is only required if you vary the instalment amount or use the rate method to calculate the instalment.
21 October 2015	Activity Statement	Quarterly PAYG instalment activity statement, quarter 1, 2015–16 for head companies of consolidated groups – due date for lodging and paying.
21 October 2015	Activity Statement	September 2015 monthly activity statement – due date for lodging and paying.
28 October 2015	Activity Statement	Quarterly activity statement, quarter 1, 2015–16 – paper lodgments – due date for lodging and paying. Quarterly instalment notice (form R, S, or T), quarter 1, 2015–16, due date for payment. Lodgement is only required if you vary the instalment amount.
28 October 2015	Superannuation	Super guarantee contributions, quarter 1, 2015–16 – contributions to be made to the fund by this date.
28 October 2015	Activity Statement	Annual activity statement for TFN withholding for closely held trusts – due date for lodging and paying where a trustee of a closely held trust withheld amounts from payments to beneficiaries during the 2014–15 income year.
31 October 2015	Tax Agents	Final date to appoint a tax agent to the income tax role for any new client. If you advise us of your appointment after this date, the client’s 2015 tax return may not be covered by your lodgement program. Note: The lodgement program is a concession to registered agents. We can ask for documents to be lodged earlier than the concessional due dates.
31 October 2015	Income Tax Returns	Tax returns for all entities if one or more prior year returns were outstanding as at 30 June 2015. Note: This means all prior year returns must be lodged, not just the immediate prior year. If all outstanding prior year returns have been lodged by 31 October 2015, the system will reset the 2015 tax return due date as in the normal program. Self-managed super funds (SMSF) in this category must lodge their complete Self-managed superannuation fund annual return by this date.
31 October 2015	Income Tax Returns	Tax return for all entities prosecuted for non-lodgement of prior year returns and advised of a lodgement due date of 31 October 2015: Some prosecuted clients may have been given a different lodgement due date. Refer to the letter you received for the applicable due date. Payment (if required) for individuals and trusts in this category is due as advised in their notice of assessment. Payment (if required) for companies and super funds in this category is due on 1 December 2015. SMSFs in this category must lodge their complete Self managed superannuation fund annual return (NAT 71226) by this date.
31 October 2015	Annual Investment Income Report	Annual investment income report (AIIR) – due date for lodgement.
31 October 2015	Superannuation	Departing Australia superannuation payments (DASP) annual report – due date for lodgement.
31 October 2015	Franking Account Tax return	Franking account tax return – due date for lodgement when both of the following apply: Franking account tax return – due date for lodgement when both of the following apply: The return is a disclosure only (no amount payable). The taxpayer is a 30 June balancer.
31 October 2015	PAYG Withholding	PAYG withholding annual report no ABN withholding (NAT 3448) – due date for lodgement.
31 October 2015	PAYG Withholding	PAYG withholding from interest, dividend and royalty payments paid to non-residents PAYG withholding from interest, dividend and royalty payments paid to non-residents (NAT 7187) annual report – due date for lodgment. This report advises amounts withheld from payments to foreign residents for: – interest and unfranked dividend payments that are not reported on an annual investment income report (AIIR) – royalty payments.
31 October 2015	PAYG Withholding	PAYG withholding annual report – payments to foreign residents (NAT 12413) – due date for lodgme PAYG withholding annual report – payments to foreign residents (NAT 12413) – due date for lodgment. This report advises amounts withheld from payments to foreign residents for: – entertainment and sports activities – construction and related activities – arranging casino gaming junket activities.
31 October 2015	Lost Member report	Lost members report for the period 1 January 2015 to 30 June 2015.
31 October 2015	TFN report	TFN report for closely held trusts for TFNs quoted to a trustee by beneficiaries in quarter 1, 2015–16.
21 November 2015	Activity Statement	October 2015 monthly activity statement – due date for lodging and paying.
25 November 2015	Activity Statement	Quarterly activity statement, quarter 1, 2015–16 – due date for lodging and paying if you are lodging via one of the following: electronic commerce interface (ECI) electronic lodgment service (ELS) Tax Agent Portal BAS Agent Portal Standard Business Reporting (SBR).
28 November 2015	Superannuation	Due date for lodging Superannuation guarantee charge statement – quarterly and paying the super guarantee charge for quarter 1, 2015–16, if the employer did not pay enough contributions on time. Employers who lodge a Superannuation guarantee charge statement – quarterly can choose to offset contributions they paid late to a fund against their super guarantee charge for the quarter. They will still have to pay the remaining super guarantee charge to us. Note: The super guarantee charge is not tax deductible. For help working out the super guarantee charge and preparing the Superannuation guarantee charge statement – quarterly, use our Super guarantee charge statement and calculator tool.
1 December 2015	Income Tax payment	Income tax for taxable large/medium taxpayers, companies and super funds – due date for payment. Lodgment of return due 15 January 2016.
1 December 2015	Income Tax	Income tax for the taxable head company of a consolidated group with a member deemed to be a large/medium taxpayer in the latest year lodged – due date for payment. Lodgment of return due 15 January 2016.
1 December 2015	Income Tax	Income tax for companies and super funds when lodgment of the tax return was due 31 October 2015 – due date for payment.
21 December 2015	Activity Statement	November 2015 monthly activity statement – due date for lodging and paying.
15 January 2016	Income Tax	Tax return for taxable large/medium entities (all entities other than individuals) – due date for lodging, unless required earlier. Payment for large/medium entities with a 15 January due date is: 1 December 2015 for companies and super funds as stated on their notice of assessment for trusts. Note: You cannot self-assess a lodgment deferral from this date or assume a later date for lodgment on the basis that the taxpayer will be non-taxable in the current year.
15 January 2016	Income Tax Returns	Tax return for the taxable head company of a consolidated group (including new registrants) that has a member who has been deemed a large/medium entity in the latest year lodged – due date for lodging unless required earlier. Payment was due 1 December 2015.
21 January 2016	Activity Statement	Quarterly PAYG instalment activity statement, quarter 2, 2015–16 for head companies of consolidated groups – due date for lodging and paying.
21 January 2016	Activity Statement	December 2015 monthly business activity statement – due date for lodging and paying except for small business clients (that is up to $10 million turnover) who report GST monthly and lodge electronically.
28 January 2016	Superannuation	Super guarantee contributions for quarter 2, 2015–16 – employers must make contributions to the fund by this date. Employers who do not pay minimum super contributions for quarter 2 by this date must pay the super guarantee charge and lodge a Superannuation guarantee charge statement – quarterly (NAT 9599) with us by 28 February 2016. Note: The super guarantee charge is not tax deductible.
31 January 2016	TFN/ABN Reporting	TFN report for closely held trusts for TFNs quoted to a trustee by beneficiaries in quarter 2, 2015–16.
21 February 2016	Activity Statement	December 2015 monthly business activity statement for small business clients (up to $10 million turnover) who report GST monthly and lodge electronically – due date for lodging and paying.
21 February 2016	Activity Statement	January 2016 monthly activity statement – due date for lodging and paying.
28 February 2016	Income Tax	Tax return for non-taxable large/medium entities as per the latest year lodged (all entities other than individuals) due date for lodging. Payment (if required) for companies and super funds is also due on this date. Payment for trusts in this category is due as per their notice of assessment.
28 February 2016	Income Tax	Tax returns for new registrant (taxable and non-taxable) large/medium entities (all entities other than individuals) – due date for lodging. Payment (if required) for companies and super funds is also due on this date. Payment for trusts in this category is due as per their notice of assessment.
28 February 2016	Income Tax Returns	Tax return for non-taxable head company of a consolidated group – including new registrants – that has a member who has been deemed a large/medium entity in the latest year lodged – due date for lodgment. Tax return for any member of a consolidated group who exits the consolidated group during the year of income.
28 February 2016	Income Tax Returns	Tax return for new registrant (taxable and non-taxable) head company of a consolidated group.
28 February 2016	Income Tax Returns	Self-managed superannuation fund annual return (NAT 71226) for new registrant (taxable and non-taxable) self-managed super funds (SMSF) – due date for lodgment and payment. Note:There are special arrangements for newly registered self-managed super funds that do not have to lodge a return.
28 February 2016	Activity Statement	Quarterly activity statement, quarter 2, 2015–16 – due date for lodging and paying – all lodgement methods.
28 February 2016	PAYG Instalments GST Instalments	Quarterly instalment notice (form R, S or T), quarter 2, 2015–16 – due date for payment. Lodgment is only required if you vary the instalment amount.
28 February 2016	GST	Annual GST return or information report – due date for lodging (and paying if applicable) if the taxpayer does not have a tax return lodgment obligation. If the taxpayer does have a tax return obligation, this return or report must be lodged by the due date of the tax return.
28 February 2016	Superannuation	Due date for lodging the Superannuation guarantee charge (SGC) statement– quarterly and paying the super guarantee charge for quarter 2, 2015–16 if the employer did not pay enough contributions on time. Employers who lodge a Superannuation guarantee charge statement – quarterly can choose to offset contributions they paid late to a fund against their super guarantee charge for the quarter. They will still have to pay the remaining super guarantee charge to us. Note: The super guarantee charge is not tax deductible. For help with working out the super guarantee charge and preparing the Superannuation guarantee charge statement – quarterly, use our Super guarantee charge statement and calculator tool.
21 March 2016	Activity Statement	February 2016 monthly activity statement – due date for lodging and paying.
31 March 2016	Income Tax Returns	Tax return for companies and super funds with total income in excess of $2 million in the latest year lodged (excluding large/medium taxpayers) – due date for lodging, unless due earlier. Payment for companies and super funds in this category is also due by this date.
31 March 2016	Income Tax Returns	Tax return for the head company of a consolidated group without a member who has been deemed a large/medium entity in the latest year lodged, but with a member who had total income in excess of $2 million in their latest year lodged – due date for lodging, unless due earlier. Payment for companies in this category is also due by this date.
31 March 2016	Income Tax Returns	Tax return for individuals and trusts whose latest return resulted in a tax liability of $20,000 or more, excluding large/medium trusts. Payment for individuals and trusts in this category is due as advised on their notice of assessment.
21 April 2016	Activity Statement	Quarterly PAYG instalment activity statement, quarter 3, 2015–16 for head companies of consolidated groups – due date for lodging and paying.
21 April 2016	Activity Statement	March 2016 monthly activity statement – due date for lodging and paying.
28 April 2016	Activity Statement	Quarterly activity statement, quarter 3, 2015–16 – paper lodgments – due date for lodging and paying.
28 April 2016	PAYG Instalment GST Instalment	Quarterly instalment notice (form R, S or T), quarter 3, 2015–16 – due date for payment. You only need to lodge if you are varying the instalment amount.
28 April 2016	Superannuation	Super guarantee contributions for quarter 3, 2015–16 – employers must make contributions to the fund by this date. Employers who do not pay minimum super contributions for quarter 3 by this date must pay the super guarantee charge and lodge a Superannuation guarantee charge statement – quarterly (NAT 9599) with us by 28 May 2016. Note: The super guarantee charge is not tax deductible.
30 April 2016	TFN/ABN Reporting	TFN report for closely held trusts for TFNs quoted to trustees by beneficiaries in quarter 3, 2015–16.
30 April 2016	Lost Members report	Lost members report for the period 1 July 2015 to 31 December 2015.
15 May 2016	Income Tax Returns	2015 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 2016 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 2016	Activity Statement	April 2016 monthly activity statement – due date for lodging and paying.
21 May 2016	Tax Agents	Final date for appointing a tax agent for a fringe benefits tax role. You must tell us who your new clients are by this date to make sure they receive the lodgment and payment concessions for their fringe benefits tax returns. Fringe benefits tax annual return – due date for lodgment (if lodging by paper).
26 May 2016	Activity Statement	Eligible quarterly activity statement, quarter 3, 2015–16 – due date for lodging and paying if you lodge using any of the following: electronic commerce interface (ECI) electronic lodgment service (ELS) Tax Agent Portal BAS Agent Portal Standard Business Reporting.(SBR)
28 May 2016	Fringe Benefits	Fringe benefits tax annual return – due date for payment.
28 May 2016	Superannuation	Due date for lodging the Superannuation guarantee charge statement – quarterly (NAT 9599) and paying the super guarantee charge for quarter 3, 2015–16 if the employer did not pay enough contributions on time. Employers who lodge a Superannuation guarantee charge statement – quarterly (NAT 9599) can choose to offset contributions they paid late to a fund against their super guarantee charge for the quarter. They will still have to pay the remaining super guarantee charge to us. Note: The super guarantee charge is not tax deductible. For help with working out the super guarantee charge and preparing the Superannuation guarantee charge statement – quarterly, use our Super guarantee charge statement and calculator tool.
5 June 2016	Income Tax Returns	Tax return lodgment, including companies and super funds where the tax return is not required earlier and both of the following criteria are met: non-taxable or a credit assessment as at latest year lodged non–taxable or receiving a credit assessment in the current year. This is for all entities with a lodgment end date of 15 May 2016, excluding large/medium taxpayers and head companies of consolidated groups.
5 June 2016	Income Tax Returns	Tax returns due for individuals and trusts with a lodgment end date of 15 May 2016 provided they also pay any liability due by this date. Note: This is not a lodgment end date but a concessional arrangement where you will not have to pay failure to lodge on time (FTL) penalties if you lodge and pay by this date.
21 June 2016	Activity Statement	May 2016 monthly activity statement – due date for lodging and paying.
25 June 2016	Fringe Benefits	2016 fringe benefits tax annual return – lodgment due date for tax agents (if lodging electronically). Payment (if required) is due 28 May.
30 June 2016	Superannuation	Super guarantee contributions must be paid by this date to qualify for a tax deduction in the 2015–16 financial year.


Date	Category	Obligation
21 July 2016		June 2016 monthly activity statement – due date for lodging and paying.
		2015–16 quarter 4 PAYG instalment activity statement – for head companies of consolidated groups – due date for lodging and paying.
28 July 2016		Quarterly activity statement, quarter 4, 2015–16 – paper – due date for lodging and paying. Quarterly instalment notice (form R, S or T), quarter 4, 2015–16 due date for paying. Lodgment is only required if you vary the instalment amount.
		Super guarantee contributions for quarter 4, 2015–16 – employers must make contributions to the fund by this date. Employers who do not pay minimum super contributions for quarter 4 by this date must pay the super guarantee charge and lodge a Superannuation guarantee charge statement – quarterly (NAT 9599) with us by 28 August 2016. Note: The super guarantee charge is not tax deductible.
31 July 2016		TFN report for closely held trusts for TFNs quoted to a trustee by beneficiaries in quarter 4, 2015–16.
		Venture capital deficit tax return for June balancers.
		Franking account return for 30 June balancers when there is an amount payable.
14 August 2016		Due date for lodging the PAYG withholding payment summary annual report for: o large withholders whose annual withholding is greater than $1 million o payers who have no tax agent or BAS agent involved in preparing the report.
21 August 2016		July 2016 monthly activity statement – due date for lodging and paying.
25 August 2016		Quarterly activity statement, quarter 4, 2015–16 – tax agents and BAS agents – due date for lodging and paying if you are lodging using one of the following: o electronic lodgment service (ELS) o electronic commerce interface (ECI) o Tax Agent Portal o BAS Agent Portal o Standard Business Reporting (SBR).
28 August 2016		Due date for lodging the Superannuation guarantee charge statement – quarterly, and paying the super guarantee charge for quarter 4, 2015–16, if the employer did not pay enough contributions on time. Employers who lodge a Superannuation guarantee charge statement – quarterly can choose to offset contributions they paid late to a fund against their super guarantee charge for the quarter. They will still have to pay the remaining super guarantee charge to us. Note: The super guarantee charge is not tax deductible. For help working out the super guarantee charge and preparing the Superannuation guarantee charge statement – quarterly, use ourSuper guarantee charge statement and calculator tool.
		Taxable payments annual report – building and construction industry.
21 September 2016		August 2016 monthly activity statement – due date for lodging and paying. August 2016 monthly activity statement – due date for lodging and paying.
30 September 2016		Annual TFN withholding report 2016 Annual TFN withholding report 2016 – due date for lodgment when a trustee of a closely held trust has been required to withhold amounts from payments to beneficiaries.
21 October 2016		Annual pay as you go (PAYG) instalment notice (Form N), due date for payment. Annual pay as you go (PAYG) instalment notice (Form N), due date for payment. Lodgment is only required if you vary the instalment amount or use the rate method to calculate the instalment.
21 October 2016		Quarterly PAYG instalment activity statement, quarter 1, 2016–17 Quarterly PAYG instalment activity statement, quarter 1, 2016–17 for head companies of consolidated groups – due date for lodging and paying.
21 October 2016		September 2016 monthly activity statement – due date for lodging and paying. September 2016 monthly activity statement – due date for lodging and paying.
28 October 2016		Quarterly activity statement, quarter 1, 2016–17 Quarterly activity statement, quarter 1, 2016–17 – paper lodgments – due date for lodging and paying. Quarterly instalment notice (form R, S, or T), quarter 1, 2016–17, due date for payment. Lodgment is only required if you vary the instalment amount.
28 October 2016		Super guarantee contributions, quarter 1, 2016–17 – contributions to be made to the fund by this Super guarantee contributions, quarter 1, 2016–17 – contributions to be made to the fund by this date.
28 October 2016		Annual activity statement for TFN withholding for closely held trusts Annual activity statement for TFN withholding for closely held trusts – due date for lodging and paying where a trustee of a closely held trust withheld amounts from payments to beneficiaries during the 2015–16 income year.
31 October 2016		Final date to appoint a tax agent to the income tax role for any new client. Final date to appoint a tax agent to the income tax role for any new client. If you advise us of your appointment after this date, the client’s 2016 tax return may not be covered by your lodgment program. Note: The lodgment program is a concession to registered agents. We can ask for documents to be lodged earlier than the concessional due dates.
31 October 2016		Tax returns for all entities if one or more prior year returns were outstanding as at 30 June 2016. Tax returns for all entities if one or more prior year returns were outstanding as at 30 June 2016. Note: This means all prior year returns must be lodged, not just the immediate prior year. If all outstanding prior year returns have been lodged by 31 October 2016, the system will reset the 2016 tax return due date as in the normal program. Self-managed super funds (SMSF) in this category must lodge their complete Self-managed superannuation fund annual return by this date.
31 October 2016		Tax return for all entities prosecuted for non-lodgment of prior year returns and advised of a lodgm Tax return for all entities prosecuted for non-lodgment of prior year returns and advised of a lodgment due date of 31 October 2016: Some prosecuted clients may have been given a different lodgment due date. Refer to the letter you received for the applicable due date. Payment (if required) for individuals and trusts in this category is due as advised in their notice of assessment. Payment (if required) for companies and super funds in this category is due on 1 December 2016. SMSFs in this category must lodge their complete Self managed superannuation fund annual return (NAT 71226) by this date.
31 October 2016		Annual investment income report (AIIR) – due date for lodgment. Annual investment income report (AIIR) – due date for lodgment.
31 October 2016		Departing Australia superannuation payments (DASP) annual report – due date for lodgment. Departing Australia superannuation payments (DASP) annual report – due date for lodgment.
31 October 2016		Franking account tax return – due date for lodgment when both of the following apply: Franking account tax return – due date for lodgment when both of the following apply: The return is a disclosure only (no amount payable). The taxpayer is a 30 June balancer.
31 October 2016		PAYG withholding annual report no ABN withholding (NAT 3448) – due date for lodgment. PAYG withholding annual report no ABN withholding (NAT 3448) – due date for lodgment.
31 October 2016		PAYG withholding from interest, dividend and royalty payments paid to non-residents PAYG withholding from interest, dividend and royalty payments paid to non-residents (NAT 7187) annual report – due date for lodgment. This report advises amounts withheld from payments to foreign residents for: – interest and unfranked dividend payments that are not reported on an annual investment income report (AIIR) – royalty payments.
31 October 2016		PAYG withholding annual report – payments to foreign residents (NAT 12413) – due date for lodgme PAYG withholding annual report – payments to foreign residents (NAT 12413) – due date for lodgment. This report advises amounts withheld from payments to foreign residents for: – entertainment and sports activities – construction and related activities – arranging casino gaming junket activities.
31 October 2016		Lost members report for the period 1 January 2016 to 30 June 2016. Lost members report for the period 1 January 2016 to 30 June 2016.
31 October 2016		TFN report for closely held trusts for TFNs quoted to a trustee by beneficiaries in quarter 1, 2016� TFN report for closely held trusts for TFNs quoted to a trustee by beneficiaries in quarter 1, 2016–17.
21 November 2016		October 2016 monthly activity statement – due date for lodging and paying. October 2016 monthly activity statement – due date for lodging and paying.
25 November 2016		Quarterly activity statement, quarter 1, 2016–17 – due date for lodging and paying if you are lo Quarterly activity statement, quarter 1, 2016–17 – due date for lodging and paying if you are lodging via one of the following: electronic commerce interface (ECI) electronic lodgment service (ELS) Tax Agent Portal BAS Agent Portal Standard Business Reporting (SBR).
28 November 2016		Due date for lodging Superannuation guarantee charge statement – quarterly and paying the super guarantee Due date for lodging Superannuation guarantee charge statement – quarterly and paying the super guarantee charge for quarter 1, 2016–17, if the employer did not pay enough contributions on time. Employers who lodge a Superannuation guarantee charge statement – quarterly can choose to offset contributions they paid late to a fund against their super guarantee charge for the quarter. They will still have to pay the remaining super guarantee charge to us. Note: The super guarantee charge is not tax deductible. For help working out the super guarantee charge and preparing the Superannuation guarantee charge statement – quarterly, use our Super guarantee charge statement and calculator tool.
1 December 2016		Income tax for taxable large/medium taxpayers, companies and super funds – due date for payment. Income tax for taxable large/medium taxpayers, companies and super funds – due date for payment. Lodgment of return due 15 January 2017.
1 December 2016		Income tax for the taxable head company of a consolidated group Income tax for the taxable head company of a consolidated group with a member deemed to be a large/medium taxpayer in the latest year lodged – due date for payment. Lodgment of return due 15 January 2017.
1 December 2016		Income tax for companies and super funds when lodgment of the tax return was due 31 October 2016 – Income tax for companies and super funds when lodgment of the tax return was due 31 October 2016 – due date for payment.
21 December 2015		November 2016 monthly activity statement – due date for lodging and paying. November 2016 monthly activity statement – due date for lodging and paying.
15 January 2017		Tax return for taxable large/medium entities (all entities other than individuals) – due date for Tax return for taxable large/medium entities (all entities other than individuals) – due date for lodging, unless required earlier. Payment for large/medium entities with a 15 January due date is: 1 December 2016 for companies and super funds as stated on their notice of assessment for trusts. Note: You cannot self-assess a lodgment deferral from this date or assume a later date for lodgment on the basis that the taxpayer will be non-taxable in the current year.
15 January 2017		Tax return for the taxable head company of a consolidated group (including new registrants) Tax return for the taxable head company of a consolidated group (including new registrants) that has a member who has been deemed a large/medium entity in the latest year lodged – due date for lodging unless required earlier. Payment was due 1 December 2016.
21 January 2017		Quarterly PAYG instalment activity statement, quarter 2, 2016–17 for head companies of consolidate Quarterly PAYG instalment activity statement, quarter 2, 2016–17 for head companies of consolidated groups – due date for lodging and paying.
21 January 2017		December 2016 monthly business activity statement December 2016 monthly business activity statement – due date for lodging and paying except for small business clients (that is up to $10 million turnover) who report GST monthly and lodge electronically.
28 January 2017		Super guarantee contributions for quarter 2, 2016–17 – employers must make contributions to the Super guarantee contributions for quarter 2, 2016–17 – employers must make contributions to the fund by this date. Employers who do not pay minimum super contributions for quarter 2 by this date must pay the super guarantee charge and lodge a Superannuation guarantee charge statement – quarterly (NAT 9599) with us by 28 February 2017. Note: The super guarantee charge is not tax deductible.
31 January 2017		TFN report for closely held trusts for TFNs quoted to a trustee by beneficiaries in quarter 2, 2016� TFN report for closely held trusts for TFNs quoted to a trustee by beneficiaries in quarter 2, 2016–17.
21 February 2017		December 2016 monthly business activity statement for small business clients (up to $10 million turn December 2016 monthly business activity statement for small business clients (up to $10 million turnover) who report GST monthly and lodge electronically – due date for lodging and paying.
21 February 2017		January 2017 monthly activity statement – due date for lodging and paying. January 2017 monthly activity statement – due date for lodging and paying.
28 February 2017		Tax return for non-taxable large/medium entities as per the latest year lodged (all entities other t Tax return for non-taxable large/medium entities as per the latest year lodged (all entities other than individuals) due date for lodging. Payment (if required) for companies and super funds is also due on this date. Payment for trusts in this category is due as per their notice of assessment.
28 February 2017		Tax returns for new registrant (taxable and non-taxable) large/medium entities (all entities other t Tax returns for new registrant (taxable and non-taxable) large/medium entities (all entities other than individuals) – due date for lodging. Payment (if required) for companies and super funds is also due on this date. Payment for trusts in this category is due as per their notice of assessment.
28 February 2017		Tax return for non-taxable head company of a consolidated group – including new registrants Tax return for non-taxable head company of a consolidated group – including new registrants – that has a member who has been deemed a large/medium entity in the latest year lodged – due date for lodgment. Tax return for any member of a consolidated group who exits the consolidated group during the year of income.
28 February 2017		Tax return for new registrant (taxable and non-taxable) head company of a consolidated group. Tax return for new registrant (taxable and non-taxable) head company of a consolidated group.
28 February 2017		Self-managed superannuation fund annual return (NAT 71226) Self-managed superannuation fund annual return (NAT 71226) for new registrant (taxable and non-taxable) self-managed super funds (SMSF) – due date for lodgment and payment. Note: There are special arrangements for newly registered self-managed super funds that do not have to lodge a return.
28 February 2017		Quarterly activity statement, quarter 2, 2016–17 – due date for lodging and paying – all lodgm Quarterly activity statement, quarter 2, 2016–17 – due date for lodging and paying – all lodgment methods.
28 February 2017		Quarterly instalment notice (form R, S or T), quarter 2, 2016–17 – due date for payment. Lodgmen Quarterly instalment notice (form R, S or T), quarter 2, 2016–17 – due date for payment. Lodgment is only required if you vary the instalment amount.
28 February 2017		Annual GST return or information report Annual GST return or information report – due date for lodging (and paying if applicable) if the taxpayer does not have a tax return lodgment obligation. If the taxpayer does have a tax return obligation, this return or report must be lodged by the due date of the tax return.
28 February 2017		Due date for lodging the Superannuation guarantee charge (SGC) statement– quarterly Due date for lodging the Superannuation guarantee charge (SGC) statement– quarterly and paying the super guarantee charge for quarter 2, 2016–17 if the employer did not pay enough contributions on time. Employers who lodge a Superannuation guarantee charge statement – quarterly can choose to offset contributions they paid late to a fund against their super guarantee charge for the quarter. They will still have to pay the remaining super guarantee charge to us. Note: The super guarantee charge is not tax deductible. For help with working out the super guarantee charge and preparing the Superannuation guarantee charge statement – quarterly, use our Super guarantee charge statement and calculator tool.
21 March 2017		February 2017 monthly activity statement – due date for lodging and paying. February 2017 monthly activity statement – due date for lodging and paying.
31 March 2017		Tax return for companies and super funds with total income in excess of $2 million in the latest yea Tax return for companies and super funds with total income in excess of $2 million in the latest year lodged (excluding large/medium taxpayers) – due date for lodging, unless due earlier. Payment for companies and super funds in this category is also due by this date.
31 March 2017		Tax return for the head company of a consolidated group without a member who has been deemed a large Tax return for the head company of a consolidated group without a member who has been deemed a large/medium entity in the latest year lodged, but with a member who had total income in excess of $2 million in their latest year lodged – due date for lodging, unless due earlier. Payment for companies in this category is also due by this date.
31 March 2017		Tax return for individuals and trusts whose latest return resulted in a tax liability of $20,000 or Tax return for individuals and trusts whose latest return resulted in a tax liability of $20,000 or more, excluding large/medium trusts. Payment for individuals and trusts in this category is due as advised on their notice of assessment.
21 April 2017		Quarterly PAYG instalment activity statement, quarter 3, 2016–17 for head companies of consolidate Quarterly PAYG instalment activity statement, quarter 3, 2016–17 for head companies of consolidated groups – due date for lodging and paying.
21 April 2017		March 2017 monthly activity statement – due date for lodging and paying. March 2017 monthly activity statement – due date for lodging and paying.
28 April 2017		Quarterly activity statement, quarter 3, 2016–17 – paper lodgments – due date for lodging and Quarterly activity statement, quarter 3, 2016–17 – paper lodgments – due date for lodging and paying.
28 April 2017		Quarterly instalment notice (form R, S or T), quarter 3, 2016–17 Quarterly instalment notice (form R, S or T), quarter 3, 2016–17 – due date for payment. You only need to lodge if you are varying the instalment amount.
28 April 2017		Super guarantee contributions for quarter 3, 2016–17 – employers must make contributions to the Super guarantee contributions for quarter 3, 2016–17 – employers must make contributions to the fund by this date. Employers who do not pay minimum super contributions for quarter 3 by this date must pay the super guarantee charge and lodge a Superannuation guarantee charge statement – quarterly (NAT 9599) with us by 28 May 2017. Note: The super guarantee charge is not tax deductible.
30 April 2017		TFN report for closely held trusts for TFNs quoted to trustees by beneficiaries in quarter 3, 2016�� TFN report for closely held trusts for TFNs quoted to trustees by beneficiaries in quarter 3, 2016–17.
30 April 2017		Lost members report for the period 1 July 2016 to 31 December 2016. Lost members report for the period 1 July 2016 to 31 December 2016.
15 May 2017		2016 tax returns for all other entities that did not have to lodge earlier (including all remaining 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 2017		April 2016 monthly activity statement – due date for lodging and paying. April 2016 monthly activity statement – due date for lodging and paying.
21 May 2017		Final date for appointing a tax agent for a fringe benefits tax role. Final date for appointing a tax agent for a fringe benefits tax role. You must tell us who your new clients are by this date to make sure they receive the lodgment and payment concessions for their fringe benefits tax returns. Fringe benefits tax annual return – due date for lodgment (if lodging by paper).
26 May 2017		Eligible quarterly activity statement, quarter 3, 2016–17 – due date for lodging and paying if y 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 lodgment service (ELS) Tax Agent Portal BAS Agent Portal Standard Business Reporting.(SBR)
28 May 2017		Fringe benefits tax annual return – due date for payment. Fringe benefits tax annual return – due date for payment.
28 May 2017		Due date for lodging the Superannuation guarantee charge statement – quarterly (NAT 9599) Due date for lodging the Superannuation guarantee charge statement – quarterly (NAT 9599) and paying the super guarantee charge for quarter 3, 2016–17 if the employer did not pay enough contributions on time. Employers who lodge a Superannuation guarantee charge statement – quarterly (NAT 9599) can choose to offset contributions they paid late to a fund against their super guarantee charge for the quarter. They will still have to pay the remaining super guarantee charge to us. Note: The super guarantee charge is not tax deductible. For help with working out the super guarantee charge and preparing the Superannuation guarantee charge statement – quarterly, use our Super guarantee charge statement and calculator tool.
5 June 2017		Tax return lodgment, including companies and super funds where the tax return is not required earlie Tax return lodgment, including companies and super funds where the tax return is not required earlier and both of the following criteria are met: non-taxable or a credit assessment as at latest year lodged non–taxable or receiving a credit assessment in the current year. This is for all entities with a lodgment end date of 15 May 2017, excluding large/medium taxpayers and head companies of consolidated groups.
5 June 2017		Tax returns due for individuals and trusts with a lodgment end date of 15 May 2017 provided they als Tax returns due for individuals and trusts with a lodgment end date of 15 May 2017 provided they also pay any liability due by this date. Note: This is not a lodgment end date but a concessional arrangement where you will not have to pay failure to lodge on time (FTL) penalties if you lodge and pay by this date.
21 June 2017		May 2017 monthly activity statement – due date for lodging and paying. May 2017 monthly activity statement – due date for lodging and paying.
25 June 2017		2017 fringe benefits tax annual return – lodgment due date for tax agents (if lodging electronical 2017 fringe benefits tax annual return – lodgment due date for tax agents (if lodging electronically). Payment (if required) is due 28 May.
30 June 2017		Super guarantee contributions must be paid by this date to qualify for a tax deduction in the 2016 Super guarantee contributions must be paid by this date to qualify for a tax deduction in the 2016–17 financial year.


Date	Category	Obligation
		Lodge and pay quarter 4, 2016–17 PAYG instalment activity statement for head companies of consolidated groups.
28 July 2017		Lodge and pay quarter 4, 2016–17 activity statement if lodging by paper. Pay quarter 4, 2016–17 instalment notice (form R, S or T). Lodge the notice only if you vary the instalment amount.
		Make super guarantee contributions for quarter 4, 2016–17 to funds by this date. Employers who do not pay minimum super contributions for quarter 4 by this date must pay the super guarantee charge and lodge a Superannuation guarantee charge statement – quarterly (NAT 9599) by 28 August 2017.< Note: The super guarantee charge is not tax deductible.
31 July 2017		Lodge TFN report for closely held trusts if any beneficiary quoted their TFN to a trustee in quarter 4, 2016–17. Lodge Venture capital deficit tax return for June balancers. Lodge Franking account return for 30 June balancers if there is an amount payable.
14 August 2017		Lodge PAYG withholding payment summary annual report for: o large withholders whose annual withholding is greater than $1 million o payers who have no tax agent or BAS agent involved in preparing the report.
21 August 2017		Lodge and pay July 2017 monthly activity statement.
25 August 2017		Lodge and pay quarter 4, 2016–17 activity statement – if you lodge electronically.
28 August 2017		Lodge and pay quarter 4, 2016–17 Superannuation guarantee charge statement – quarterly if the employer did not pay enough contributions on time. Employers who lodge a Superannuation guarantee charge statement – quarterly can choose to offset contributions they paid late to a fund against their super guarantee charge for the quarter. They still have to pay the remaining super guarantee charge. Note: The super guarantee charge is not tax deductible Use our Super guarantee charge statement and calculator tool to work out the super guarantee charge and prepare the Superannuation guarantee charge statement – quarterly.Super guarantee charge statement and calculator tool.
21 September 2017		Lodge and pay August 2017 monthly activity statement.
30 September 2017		Lodge PAYG withholding payment summary annual report if prepared by a BAS agent or tax agent. If a payer has only closely held payees and their tax agent helps prepare their report, they may be eligible for a concession to lodge this report by the due date of their tax return. Lodge Annual TFN withholding report 2017 if a trustee of a closely held trust has been required to withhold amounts from payments to beneficiaries.
21 October 2017		Pay annual PAYG instalment notice (Form N). Lodge only if you vary the instalment amount or use the rate method to calculate the instalment. Lodge and pay quarter 1, 2017–18 PAYG instalment activity statement for head companies of consolidated groups. Lodge and pay September 2017 monthly activity statement.
28 October 2017		Lodge and pay quarter 1, 2017–18 activity statement if lodging by paper. Pay quarter 1, 2017–18 instalment notice (form R, S, or T). Lodge the notice only if you vary the instalment amount. Make super guarantee contributions for quarter 1, 2017–18 to funds by this date. Employers who do not pay minimum super contributions for quarter 1 by this date must pay the super guarantee charge and lodge a Superannuation guarantee charge statement – quarterly (NAT 9599) by 28 November 2017. Note: The super guarantee charge is not tax deductible Lodge and pay annual activity statement for TFN withholding for closely held trusts where a trustee withheld amounts from payments to beneficiaries during the 2016–17 income year.
31 October 2017		Final date to add new clients to your client list to ensure their 2017 tax return is covered by the lodgment program. Note: The lodgment program is a concession to registered agents. We can ask for documents to be lodged earlier than the concessional due dates.
31 October 2017		Lodge tax returns for all entities if one or more prior year returns were outstanding as at 30 June 2017. Note: This means all prior year returns must be lodged, not just the immediate prior year. If all outstanding prior year returns have been lodged by 31 October 2017, the lodgment program due dates will apply to the 2017 tax return. SMSFs in this category must lodge their complete Self-managed superannuation fund annual return by this date.
31 October 2017		Lodge and pay Self-managed superannuation fund annual return(NAT 71226) for (taxable and non-taxable) new registrant SMSF if we have advised the SMSF that the first year return has a 31 October 2017 due date.
31 October 2017		Lodge tax return for all entities prosecuted for non-lodgment of prior year returns and advised of a lodgment due date of 31 October 2017: Some prosecuted clients may have a different lodgment due date – refer to the letter you received for the applicable due date. Payment (if required) for individuals and trusts in this category is due as advised in their notice of assessment. Payment (if required) for companies and super funds in this category is due on 1 December 2017. SMSFs in this category must lodge their complete Self-managed superannuation fund annual return (NAT 71226) by this date.
31 October 2017		Lodge Annual investment income report (AIIR). Lodge Departing Australia superannuation payments (DASP) annual report. Lodge Franking account tax return when both the: –return is a disclosure only (no amount payable) –taxpayer is a 30 June balancer.
31 October 2017		Lodge PAYG withholding annual report no ABN withholding(NAT 3448).
31 October 2017		Lodge PAYG withholding from interest, dividend and royalty payments paid to non-residents – annual report (NAT 7187). This report advises amounts withheld from payments to foreign residents for: interest and unfranked dividend payments that are not reported on an Annual investment income report (AIIR) royalty payments.
31 October 2017		Lodge PAYG withholding annual report – payments to foreign residents (NAT 12413). This report advises amounts withheld from payments to foreign residents for: 1.entertainment and sports activities 2.construction and related activities 3.arranging casino gaming junket activities.
31 October 2017		Lodge lost members report for the period 1 January – 30 June 2017.
31 October 2017		Lodge TFN report for closely held trusts for TFNs quoted to a trustee by beneficiaries in quarter 1, 2017–18.
21 November 2017		Lodge and pay October 2017 monthly activity statement.
25 November 2017		Lodge and pay quarter 1, 2017–18 activity statement if you lodge electronically.
28 November 2017		Lodge and pay quarter 1, 2017–18 Superannuation guarantee charge statement – quarterly if the employer did not pay enough contributions on time.
		Employers lodging a Superannuation guarantee charge statement – quarterly can choose to offset contributions they paid late to a fund against their super guarantee charge for the quarter. They still have to pay the remaining super guarantee charge.
		Note: The super guarantee charge is not tax deductible. Use our Super guarantee charge statement and calculator tool to work out the super guarantee charge and help prepare the Superannuation guarantee charge statement – quarterly.
1 December 2017		Pay income tax for taxable large/medium taxpayers, companies and super funds. Lodgment of return is due 15 January 2018.
		Pay income tax for the taxable head company of a consolidated group with a member deemed to be a large/medium taxpayer in the latest year lodged. Lodgment of return is due 15 January 2018.
		Pay income tax for companies and super funds when lodgment of the tax return was due 31 October 2017.
21 December 2017		Lodge and pay November 2017 monthly activity statement.
15 January 2018		Lodge tax return for taxable large/medium entities as per the latest year lodged (all entities other than individuals), unless required earlier– due date for lodging, unless required earlier. Payment for large/medium entities with a 15 January due date is: 1 December 2017 – for companies and super funds for trusts – as stated on their notice of assessment. Note: You cannot self-assess a lodgment deferral from this date or assume a later date for lodgment on the basis that the taxpayer will be non-taxable in the current year.
21 january 2018		Lodge and pay quarter 2, 2017–18 PAYG instalment activity statementfor head companies of consolidated groups.
		Lodge and pay December 2017 monthly business activity statement except for business clients with up to $10 million turnover who report GST monthly and lodge electronically.
28 january 2018		Make quarter 2, 2017–18 super guarantee contributions to funds by this date.
		Employers who do not pay minimum super contributions for quarter 2 by this date must pay the super guarantee charge and lodge a Superannuation guarantee charge statement – quarterly (NAT 9599) by 28 February 2018. Note: The super guarantee charge is not tax deductible.
31 january 2018		Lodge TFN report for closely held trusts if any beneficiary quoted their TFN to a trustee in quarter 2, 2017–18.
21 February 2018		Lodge and pay December 2017 monthly business activity statement for business clients with up to $10 million turnover who report GST monthly and lodge electronically. Lodge and pay January 2018 monthly activity statement.
28 February 2018		Lodge tax return for non-taxable large/medium entities as per the latest year lodged (except individuals).
		Payment (if required) for companies and super funds is also due on this date. Payment for trusts in this category is due as per their notice of assessment. Lodge tax returns for new registrant (taxable and non-taxable) large/medium entities (except individuals). Payment (if required) for companies and super funds is also due on this date. Payment for trusts in this category is due as per their notice of assessment.
		Lodge tax return for non-taxable head company of a consolidated group, including a new registrant, that has a member who has been deemed a large/medium entity in the latest year lodged. Lodge tax return for any member of a consolidated group who exits the consolidated group for any period during the year of income. Lodge tax return for large/medium new registrant (non-taxable) head company of a consolidated group.
28 February 2018		Lodge and pay Self-managed superannuation fund annual return(NAT 71226) for new registrant (taxable and non-taxable) SMSF, unless they have been advised of a 31 October 2017 due date at finalisation of a review of the SMSF at registration. Note: There are special arrangements for newly registered SMSFs that do not have to lodge a return – see Super lodgment.
		Lodge and pay quarter 2, 2017–18 activity statement for all lodgment methods. Pay quarter 2, 2017–18 instalment notice (form R, S or T). Lodge the notice only if you vary the instalment amount. Annual GST return – lodge (and pay if applicable) if the taxpayer does not have a tax return lodgment obligation.
		If the taxpayer does have a tax return obligation, this return must be lodged by the due date of the tax return. Lodge and pay quarter 2, 2017–18 Superannuation guarantee charge (SGC) statement – quarterly if the employer did not pay enough contributions on time. Employers lodging a Superannuation guarantee charge statement – quarterly can choose to offset contributions they paid late to a fund against their super guarantee charge for the quarter. They still have to pay the remaining super guarantee charge. Note: The super guarantee charge is not tax deductible. Use our Super guarantee charge statement and calculator tool to work out the super guarantee charge and help prepare the Superannuation guarantee charge statement – quarterly.
21 March 2018		Lodge and pay February 2018 monthly activity statement.
/td>		Lodge tax return for companies and super funds with total income of more than $2 million in the latest year lodged (excluding large/medium taxpayers), unless the return was due earlier.
		Payment for companies and super funds in this category is also due by this date. Lodge tax return for the head company of a consolidated group (excluding large/medium), with a member who had a total income in excess of $2 million in their latest year lodged, unless the return was due earlier. Payment for companies in this category is also due by this date.
		Lodge tax return for individuals and trusts whose latest return resulted in a tax liability of $20,000 or more, excluding large/medium trusts. Payment for individuals and trusts in this category is due as advised on their notice of assessment.
21 April 2018		Lodge and pay quarter 3, 2017–18 PAYG instalment activity statement for head companies of consolidated groups.
		Lodge and pay March 2018 monthly activity statement.
28 April 2018		Lodge and pay quarter 3, 2017–18 activity statement if lodging by paper.
		Pay quarter 3, 2017–18 instalment notice (form R, S or T). Lodge the notice only if you are varying the instalment amount.
		Make super guarantee contributions for quarter 3, 2017–18 to the funds by this date. Employers who do not pay minimum super contributions for quarter 3 by this date must pay the super guarantee charge and lodge a Superannuation guarantee charge statement – quarterly (NAT 9599) by 28 May 2018. Note: The super guarantee charge is not tax deductible.
30 April 2018		Lodge TFN report for closely held trusts if any beneficiaries quoted their TFNs to trustees in quarter 3, 2017–18.
		Lodge lost members report for the period 1 July 2017 to 31 December 2017.
15 May 2018		Lodge 2017 tax returns for all entities that did not have to lodge earlier (including all remaining consolidated groups), and are not eligible for the 5 June 2018 concession. Due date for: companies and super funds to pay if required. Note: Individuals and trusts in this category pay as advised on their notice of assessment.
21 May 2018		Lodge and pay April 2018 monthly activity statement.
		Final date to add new FBT clients to your client list to ensure they receive the lodgment and payment concessions for their fringe benefits tax returns. Lodge Fringe benefits tax annual return (if lodging by paper).
26 May 2018		Lodge and pay eligible quarter 3, 2017–18 activity statements if you lodge electronically.
28 May 2018		Pay Fringe benefits tax annual return.
		Lodge and pay quarter 3, 2017–18 Superannuation guarantee charge statement – quarterly (NAT 9599) if the employer did not pay enough contributions on time. quarterly (NAT 9599) and paying the super guarantee charge for quarter 3, 2015–16 if the employer did not pay enough contributions on time. Employers lodging a Superannuation guarantee charge statement – quarterly (NAT 9599) can choose to offset contributions they paid late to a fund against their super guarantee charge for the quarter. They still have to pay the remaining super guarantee charge. Note: The super guarantee charge is not tax deductible. Use our Super guarantee charge statement and calculator tool to work out the super guarantee charge and to help prepare the Superannuation guarantee charge statement – quarterly.
5 June 2018		Lodge tax return for all entities with a lodgment due date of 15 May 2018 if the tax return is not required earlier and both of the following criteria are met: non-taxable or a credit assessment in latest year lodged non–taxable or receiving a credit assessment in the current year. Note: This includes companies and super funds, but excludes large/medium taxpayers and head companies of consolidated groups.
		Lodge tax returns due for individuals and trusts with a lodgment due date of 15 May 2018 provided they also pay any liability due by this date. Note: This is not a lodgment due date but a concessional arrangement where failure to lodge on time (FTL) penalties will not apply if you lodge and pay by this date.	21 June 2018	Lodge and pay May 2018 monthly activity statement.	25 June 2018	Lodge 2018 Fringe benefits tax annual return for tax agents (if lodging electronically). Payment (if required) is due 28 May.	30 June 2018	Super guarantee contributions must be paid by this date to qualify for a tax deduction in the 2017–18 financial year.

21 July 2017 Lodge and pay June 2017 monthly activity statement.NOTE:
-As some dates may vary, please ensure you contact the Australian Taxation Office to double check any dates in question.-When the due date for lodgment or payment falls on a Saturday, Sunday, or public holiday, it may be done on the next business day.

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