April sees a number of tax due dates, with regard to dealings with the Australian Taxation Office – that you may find relate to you or your business. Please pay careful attention, as forgetting to lodge documents or correspondence when needed can easily result in fines.
Please keep in mind that when a due date falls on a Saturday, Sunday or public holiday – you can lodge or pay on the next business day without issue.
If you’d like to take a look at upcoming due dates for the rest of 2017 – CLICK HERE.
April 21:
- Lodge and pay quarterly PAYG instalment activity statement for quarter 3, 2016–17 for head companies of consolidated groups.
- Lodge and pay March 2017 monthly activity statement.
April 28:
- Lodge and pay quarterly activity statement for quarter 3, 2016–17 – paper lodgments.
- Pay quarterly instalment notice (form R, S or T) for quarter 3, 2016–17. You only need to lodge if you are varying the instalment amount.
- Employers must make super guarantee contributions for quarter 3, 2016–17 to the funds by this date.Employers who do not pay minimum super contributions for quarter 3 by this date must pay the super guarantee charge and lodge a Superannuation guarantee charge statement – quarterly (NAT 9599) with us by 28 May 2017.
- Note: The super guarantee charge is not tax deductible.
April 30:
- Lodge TFN report for closely held trusts for TFNs quoted to trustees by beneficiaries in quarter 3, 2016–17.
- Lodge lost members report for the period 1 July 2016 to 31 December 2016.
If you’d like to speak with an experienced and trustworthy accountant with regard to your responsibilities relating to any of the above due dates, please do not hesitate to get in touch with the team at Fortis Accounting Partners. You can reach us via info@exemplary-financial.flywheelsites.com, or by simply giving us a call on 02 9267 0108.