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Upcoming Lodgement Dates

• February 28, 2018
  • GSTGST
    
    Annual GST return or information reportif taxpayerdoes not have an income tax return lodgement obligation (if have an income tax return obligation, this return/report must be lodged by the lodgement due date of the income tax return) all day
  • SuperannuationSuperannuation
    
    Superannuation Guarantee Charge Statement Quarterly (if required contributions were not made by due date for Quarter 2). The SGC is not tax deductible all day
  • Activity StatementsActivity Statements
    
    Time: 12:00 am
    
    Quarter 2 BAS & IAS Return lodgement at 12:00 am
  • Quarterly Instalment noticeQuarterly Instalment notice
    
    Time: 11:24 am
    
    Quaterly instalment notice - form R,S,T for quarter 2 - lodgement only required if varying the return at 11:24 am
  • SuperannuationSuperannuation
    
    Time: 5:05 pm
    
    Due date for lodgement of Income Tax Returns of new SMSF's set up during the prior year to 30 June at 5:05 pm
• March 21, 2018
  • BAS and IAS LodgementBAS and IAS Lodgement
    
    Lodgement of Monthly Activity Statements all day

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