SEPTEMBER 2017

 21 September
Activity Statements 
Due date to lodge and pay August 2017 monthly activity statements. 
 30 September
PAYG Withholding
Due date to lodge PAYG Withholding Payment Annual Report if prepared by a BAS Agent or Tax Agent.
30 September
Taxable Payments Annual Report 
Due date to lodge Annual TFN Withholding Report 2017 if a trustee of a closely held trust has been required to withhold amounts from payments to beneficiaries. 

AUGUST 2017

11 August 
Activity Statements 
Due date to lodge and pay Quarter 4 (April-June 2017) activity statements (if lodged online). 
 14 August
PAYG Withholding 
Due date to lodge PAYG withholding payment summary annual report. 
 21 August
Activity Statements 
Due date to lodge and pay July 2017 monthly activity statements. 
 25 August Activity Statements  Due date to lodge and pay Quarter 4 (April-June 2017) activity statements (if lodged electronically by BAS Agent or Tax Agent). 
 28 August
Superannuation Guarantee Charge
Due date to lodge and pay Quarter 4 (April-June 2017) Superannuation Guarantee Charge Statement if employer did not pay enough contributions on time.
 28 August
Taxable Payments Annual Report 
Due date to lodge Taxable Payments Annual Report for businesses in the Building and Construction industry. 




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.