Tax and BAS Due Dates

Income Tax Returns

2016 Returns (with prior year outstanding on 30/6/16)

2016 Returns for new S M S F

2016 Returns for Head Company of Consolidated Group (T/O < $2M)

2016 Returns for Med/Large Entities (T/O > $2M)

2016 Returns all other with tax payable

2016 Returns non-taxable or refund 

31st October 2016

28th February 2017

15th May 2017

31st March 2017

15th May 2017

5th June 2017

Quarterly Business/Instalment Activity Statements

Quarter Ended

Paper Lodgement 

ELS Lodgement

30th June 2016

30th September 2016

31st December 2016

31st March 2017

30th June 2017

28th July 2016

28th October 2016

28th February 2017   

28th April 2017 

28th July 2017

25th August 2016    

25th November 2016

28th February 2017

26th May 2017 

25th August 2017