Important Dates

BAS / IAS

Monthly BAS and IAS – 21st of following month.

Quarterly BAS 4  2017 (Apr-Jun 2017 ) paper lodgements 28 July 2017. Business Portal due 11th Aug 2017. Electronic lodgements –  (if lodging through Effective Services or your tax agent) 25 Aug 2017

Quarterly Super payments* –by 28th day following end of quarter – due 28th Jul 2017 (for Apr-Jun 2017).  **  

We suggest using the free superannuation clearing house (if you have less than 20 employees) Small Business Superannuation Clearing House

**Note: your required contributions must be received and banked by the funds by 28th day following the end of a quarter.  You may need to remit monthly if:

  • Your employees are making personal contributions
  • The employee’s Award requires it
  • It’s a requirement of the fund for insurance purposes

Your superannuation payments must be with the funds by 30th June if you want the deductions in 2017 financial year

Payment Summaries due to staff by 14th July and ATO by 14th August

Payroll Tax Annual reconciliations  21st July

TPAR (Contractors report) due for lodgement by 28th August