Tax and BAS Due Dates

Income Tax Returns

2017 Returns (with prior year outstanding on 30/6/17)

2017 Returns for new S M S F

2017 Returns for Head Company of Consolidated Group (T/O < $2M)

2017 Returns for Med/Large Entities (T/O > $2M)

2017 Returns all other with tax payable

2017 Returns non-taxable or refund 

31st October 2017

28th February 2018

15th May 2018

31st March 2018

15th May 2018

5th June 2018

Quarterly Business/Instalment Activity Statements

Quarter Ended

Paper Lodgement 

ELS Lodgement

30th June 2017

30th September 2017

31st December 2017

31st March 2018

30th June 2018

28th July 2017

28th October 2017

28th February 2018   

28th April 2018 

28th July 2018

25th August 2017    

25th November 2017

28th February 2018

26th May 2018 

25th August 2018