Please note this list is not comprehensive, it is a guide only. Events or timelines may change. Unless otherwise stated, the due dates provided are for 30 June balancers only. When a due date falls on a Saturday, Sunday or public holiday, you can lodge or pay on the next business day. The payment due dates for a tax return are determined by client type, the lodgment due date and when the return is lodged.
Key Lodgment & Payment Dates for December 2017
Pay income tax for taxable large/medium taxpayers, companies and super funds. Lodgement 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.
Lodge and pay November 2017 monthly activity statement.
If you have any questions in regards to the dates please give us a call on 08 9321 2642.
This information is provided to you by the ATO (Dated: 20 November 2017).