KEYDATES
KEY DATES
  • DATE
    CATEGORY
    DESCRIPTION
  • DATE :Sat, 30 April 2016
    CATEGORY :TFN/ABN reporting
    DESCRIPTION :

    Due date for the following entities to lodge quarterly reports for the March 2016 quarter:           

    • Investment bodies TFN/ABN reports for new TFN/ABN quotations by investors.
    • Closely held trusts TFN reports for TFNs quoted to a trustee by beneficiaries.
  • DATE :Thu, 28 April 2016
    CATEGORY :Superannuation
    DESCRIPTION :

    Due date for employers to pay superannuation guarantee contributions for the March 2016 quarter.
    Employers who fail to pay the minimum superannuation guarantee contributions by this date must pay the superannuation guarantee charge (SGC) and lodge a Superannuation guarantee charge statement - quarterly by 28 May 2016. The SGC is not tax deductible

  • DATE :Thu, 28 April 2016
    CATEGORY :PAYG instalments GST instalments
    DESCRIPTION :

    Due date to pay quarterly PAYG and/or GST instalment notice for the March 2016 quarter (3rd quarter of the 2015/16 income year).
    Due date to lodge the instalment notice if varying the instalment amount.

  • DATE :Thu, 28 April 2016
    CATEGORY :Activity statements
    DESCRIPTION :

    Due date to lodge and pay quarterly activity statements for the March 2016 quarter (if lodged on paper). Tax obligations that may be payable include:

    • GST, wine equalisation tax and luxury car tax for the March 2016 quarter.
    • PAYG withholding:
      • for March 2016 (medium withholders).
      • for the March 2016 quarter (small withholders).
    • PAYG instalment for the March 2016 quarter for quarterly PAYG instalment payers (3rd quarter of the 2015/16 income year).
    • FBT instalment for the March 2016 quarter (4th quarter of the 2016 FBT year).

    The due date to lodge and pay is 26 May 2016 if lodged electronically through a tax agent or BAS agent.

  • DATE :Thu, 21 April 2016
    CATEGORY :Activity statements
    DESCRIPTION :

    Due date for head companies of consolidated groups to lodge and pay quarterly instalment activity statements for the March 2016 quarter.

  • DATE :Thu, 21 April 2016
    CATEGORY :Activity statements
    DESCRIPTION :

    Due date for entities that are not "deferred BAS payers" to lodge and pay monthly activity statements for March 2016. Tax obligations that may be payable include:

    • GST, wine equalisation tax and luxury car tax for March 2016.
    • PAYG withholding:
      • for March 2016 (medium withholders).
      • for the March 2016 quarter (small withholders).
    • PAYG instalment:
      • for March 2016 for monthly PAYG instalment payers (corporate tax entities with instalment income (as defined) above $100 million).
      • for the March 2016 quarter for quarterly PAYG instalment payers (3rd quarter of the 2015/16 income year).
    • FBT instalment for the March 2016 quarter (4th quarter of the 2016 FBT year).

    An entity is generally a "deferred BAS payer" for a particular month, if the entity is a small or medium withholder (total annual PAYG withholding $1m or less), is not required to pay GST monthly, and has a quarterly tax obligation due that month (e.g. FBT instalment or GST). The quarterly activity statement due date applies to these entities (28 Apr 2016, or 26 May 2016 if lodged electronically through an agent).

NOTES :
  • 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 Saturday, Sunday, or public holiday, may be done on the next business day.
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