ATO Lodgement Dates

ATO Lodgement Dates

These dates are from the ATO website and do not take into account possible extensions. You remain responsible for ensuring that the necessary information is with us in time. BAS/IAS Monthly Lodgement – January Activity Statement: 21st February, 2017 final date for lodgement and payment. BAS/IAS Monthly Lodgement – February Activity Statement: 21st March, 2017 final date for lodgement and payment. BAS/IAS Monthly Lodgement – March Activity Statement: 21st April, 2017 final date for lodgement and payment.

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2nd Quarter of FY 2017: BAS Lodgement – October to December 2016 (including PAYGI) 28th February, 2017 final date for lodgement & payment 3rd Quarter of FY 2017: BAS Lodgement – January to March 2017 (including PAYGI) 28th April, 2017 final date for lodgement & payment When a due date falls on a Saturday, Sunday or Public Holiday, you can lodge or pay on the next business day. A public holiday is a day that is a public holiday for the whole of any state or territory in Australia

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Due date for super guarantee contributions, for 2nd Quarter of FY 2017, October to December 2016 - contributions to be made to the fund by 28th January, 2017 Due date for super guarantee contributions, for 3rd Quarter of FY 2017, January to March 2017 - contributions to be made to the fund by 28th April, 2017 The super guarantee charge is not a tax deduction if not paid by these dates. Refer to the ATO for details regarding any SGC charges applicable if not paid by due date.