EOFY: Calendar of Due Dates for 2016/17

  • EOFY Calendar

It is a busy time of year.  The calendar of events can help you keep on top of your due dates.

DUE DATEACTIVITY
Before 30 June 2017Check in with your accountant
Review the End of Financial Year Checklist
21 June 2017May IAS due
28 June 2017Super Guarantee due for May
30 June 2017End of Financial Year
1 July 2017New Financial Year
Update Tax Tables (if required)
Apply wage increase for Apprentices and other staff
14 July 2017PAYG Summaries to be sent to employees
Check that the tax calculation for Working Holiday Visa holders is correct.
28 July 2017Q4 BAS & PAYG Instalment due (No BAS Agent)
Super Guarantee for June due
31 July 2017Long Service Leave Employer Returns to be lodged
1 August 2017Fuel Tax Credit change
14 August 2017PAYG withholding summary annual statement due for lodgement with ATO
21 August 2017July IAS due
25 August 2017Q4 BAS & PAYG Installment due (BAS Agent)
28 August 2017Taxable Payments Annual Report (Building & Construction) due for lodgement with ATO (aka Subcontractors report)
Super Guarantee for Quarter 4/July due
21 September 2017August IAS due
28 September 2017Super Guarantee for August due
30 September 2017Lodge PAYG withholding payment summary annual report

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