Key Taxation dates in August 2017

DateObligation
14 AugustLodge PAYG withholding payment summary annual report for:

  • large withholders whose annual withholding is greater than $1 million
  • payers who have no tax agent or BAS agent involved in preparing the report.
21 AugustLodge and pay July 2017 monthly activity statement.
25 AugustLodge and pay quarter 4, 2016–17 activity statement – if you lodge electronically.
28 AugustLodge and pay quarter 4, 2016–17 Superannuation guarantee charge statement – quarterly if the employer did not pay enough contributions on time.

Employers who lodge a Superannuation guarantee charge statement – quarterly 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

Use our Super guarantee charge statement and calculator tool to work out the super guarantee charge and prepare the Superannuation guarantee charge statement – quarterly.

Lodge Taxable payments annual report – building and construction industry.


Please Contact MatinCo for more information >

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