Key Dates For August 2017

Martin Co — Tue, 08 Aug 2017 04:16:16 +0000

Key Taxation dates in August 2017

Date	Obligation
14 August	Lodge 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 August	Lodge and pay July 2017 monthly activity statement.
25 August	Lodge and pay quarter 4, 2016–17 activity statement – if you lodge electronically.
28 August	Lodge 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.
28 August	Lodge Taxable payments annual report – building and construction industry.