Key Lodgement Dates

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Date

Obligation

15 May

Lodge 2017 tax returns for all entities that did not have to lodge earlier (including all remaining consolidated groups), and are not eligible for the 5 June 2018 concession.

Due date for:

  • companies and super funds to pay if required.

Note: Individuals and trusts in this category pay as advised on their notice of assessment.

21 May

Lodge and pay April 2018 monthly activity statement.

Final date to add new FBT clients to your client list to ensure they receive the lodgment and payment concessions for their fringe benefits tax returns.

Lodge Fringe benefits tax annual return (if lodging by paper).

26 May

Lodge and pay eligible quarter 3, 2017–18 activity statements if you lodge electronically.

28 May

Pay Fringe benefits tax annual return.

Lodge and pay quarter 3, 2017–18 Superannuation guarantee charge statement – quarterly (NAT 9599) if the employer did not pay enough contributions on time.

Employers lodging a Superannuation guarantee charge statement – quarterly (NAT 9599) can choose to offset contributions they paid late to a fund against their super guarantee charge for the quarter. They still have to pay the remaining super guarantee charge.

Note: The super guarantee charge is not tax deductible.

See more lodgement dates from the ATO here

 

 
 

Elliotts Accounting

Address: 152 Margaret St, Toowoomba
Mailing Address: PO Box 282, Toowoomba City, Qld
Phone: (07) 4659 3333
Fax: (07) 4659 3300
Email: info@elliottsaccounting.com.au