{"id":2118,"date":"2017-04-27T10:27:39","date_gmt":"2017-04-27T00:27:39","guid":{"rendered":"https:\/\/www.martinco.com.au\/?p=2118"},"modified":"2017-04-27T11:04:17","modified_gmt":"2017-04-27T01:04:17","slug":"key-dates-for-may-2017","status":"publish","type":"post","link":"https:\/\/www.martinco.com.au\/key-dates-for-may-2017\/","title":{"rendered":"Key Dates For May 2017"},"content":{"rendered":"<h2>Key Taxation dates in May\u00a02017<\/h2>\n<table cellspacing=\"0\" cellpadding=\"0\">\n<tbody>\n<tr>\n<td style=\"text-align: left;\" valign=\"middle\">Date<\/td>\n<td style=\"text-align: left;\" valign=\"middle\">Obligation<\/td>\n<\/tr>\n<tr>\n<td valign=\"head\">15 May<\/td>\n<td valign=\"middle\">\n<p style=\"text-align: left;\">2016 <a href=\"https:\/\/www.martinco.com.au\/services\/taxation\/\">tax returns<\/a> for all other entities that did not have to lodge earlier (including all remaining consolidated groups), and are not eligible for the 5\u00a0June 2017 concession.<br \/>\nDue date for:<\/p>\n<ul style=\"text-align: left;\">\n<li>lodging<\/li>\n<li>company and super funds to pay if required.<\/li>\n<\/ul>\n<p style=\"text-align: left;\">Note: Individuals and trusts in this category to pay as advised on their notice of assessment<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"head\">21\u00a0May<\/td>\n<td valign=\"middle\">\n<p style=\"text-align: left;\">Lodge and pay April 2017 monthly activity statement.<\/p>\n<p style=\"text-align: left;\">Final date for appointing a tax agent for an FBT role. You must tell us who your new clients are by this date to make sure they receive the lodgement and payment concessions for their fringe benefits tax returns.<br \/>\nLodge Fringe benefits tax annual return (if lodging by paper).<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\" valign=\"head\">26 May<\/td>\n<td valign=\"middle\">\n<p style=\"text-align: left;\">Lodge and pay eligible quarterly activity statement for quarter 3, 2016\u201317 if you lodge using:<\/p>\n<ul>\n<li style=\"text-align: left;\">electronic lodgment service (ELS)<\/li>\n<li style=\"text-align: left;\">electronic commerce interface (ECI)<\/li>\n<li style=\"text-align: left;\">Tax Agent Portal<\/li>\n<li style=\"text-align: left;\">BAS Agent Portal<\/li>\n<li style=\"text-align: left;\">practitioner lodgment service (PLS).<\/li>\n<\/ul>\n<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\" valign=\"head\">28 May<\/td>\n<td valign=\"middle\">\n<p style=\"text-align: left;\">Pay Fringe benefits tax annual return.<\/p>\n<p style=\"text-align: left;\">Lodge the Superannuation guarantee charge statement \u2013 quarterly (NAT 9599) and pay the super guarantee charge for quarter 3, 2016\u201317 if the employer did not pay enough contributions on time. Employers who lodge a Superannuation guarantee charge statement \u2013 quarterly (NAT 9599) can choose to offset contributions they paid late to a fund against their super guarantee charge for the quarter. They will still have to pay the remaining super guarantee charge to us.<\/p>\n<p style=\"text-align: left;\"><strong>Note:<\/strong> The super guarantee charge is not tax deductible<br \/>\nFor help with working out the super guarantee charge and preparing the Superannuation guarantee charge statement \u2013 quarterly, use our Super guarantee charge statement and calculator tool.<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h4><\/h4>\n<h4><\/h4>\n<h4><a href=\"https:\/\/www.martinco.com.au\/contact\/\"><br \/>\nPlease Contact MatinCo for more information &gt;<\/a><\/h4>\n","protected":false},"excerpt":{"rendered":"<p>Key Taxation dates in May\u00a02017 Date Obligation 15 May 2016 tax returns for all other entities that did not have to lodge earlier (including all remaining consolidated groups), and are not eligible for the 5\u00a0June 2017 concession. Due date for: lodging company and super funds to pay if required. Note: Individuals and trusts in this category to pay as advised on their notice of assessment 21\u00a0May Lodge and pay April 2017 monthly activity statement. Final date for appointing a tax agent for an FBT role. You must tell us who your new clients are by this date to make sure&#8230;<\/p>\n","protected":false},"author":1,"featured_media":2120,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":[],"categories":[61,58],"tags":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v19.1 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Key Dates For May 2017 - MartinCo<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.martinco.com.au\/key-dates-for-may-2017\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Key Dates For May 2017 - MartinCo\" \/>\n<meta property=\"og:description\" content=\"Key Taxation dates in May\u00a02017 Date Obligation 15 May 2016 tax returns for all other entities that did not have to lodge earlier (including all remaining consolidated groups), and are not eligible for the 5\u00a0June 2017 concession. Due date for: lodging company and super funds to pay if required. Note: Individuals and trusts in this category to pay as advised on their notice of assessment 21\u00a0May Lodge and pay April 2017 monthly activity statement. Final date for appointing a tax agent for an FBT role. 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