May 2017

April 11, 2016 admin 1 comment

15 May

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

April 2016 monthly activity statement - due date for lodging and paying.

 

Final date for appointing a tax agent for a fringe benefits tax role. This must be done to make sure you receive the lodgment and payment concessions for your fringe benefits tax returns.

Fringe benefits tax annual return - due date for lodgement (if lodging by paper).

26 May

Eligible quarterly activity statement, quarter 3, 2015-2016 - due date for lodging and paying if you lodge using any of the following:

  • electronic commerce interface (ECI)
  • electronic lodgement service (ELS)
  • Tax Agent Portal
  • BAS Agent Portal
  • Standard Business Reporting (SBR)

 

28 May

Fringe benefits tax annual return - due date for payment

 

Due date for lodging the Superannuation guarantee charge statement - quarterly and paying the super guarantee charge for quarter 3, 2015-2016 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 superannuation guarantee charge to the ATO.

Note: The super guarantee charge is not tax deductible.

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