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Integrity, Innovation & Commitment
Key Tax Dates

Key Tax Dates

  • Sunday, 03 July 2016 02:50

14 JULY 2016

• Payers must issue 2015-2016 PAYG Withholding payment summaries to payees (that is, employees and other workers).

21 JULY 2016 

• June 2016 monthly activity statements - final date for lodgement and payment. To ensure you receive the correct amount of credit in your income tax assessment, finalise all your PAYG instalments before you lodge your tax return. 

28 JULY 2016

• Superannuation guarantee contributions for Quarter 4 (April - June 2016) are to be made to the fund by this date. If an employer does not pay the minimum superannuation guarantee contributions for Quarter 4 by this date, they must pay the SGC and lodge a Superannuation guarantee charge statement-quarterly by 28 August 2016. The SGC is not tax deductible.

14 AUGUST 2016

• PAYG withholding payment summary annual report – final date for lodgement for payers who have no tax agent or BAS Agent involved in preparing the report. Use this to report amounts withheld from salary and wages and other payments. These amounts are reported at Label W2 of the activity statement.

21 AUGUST 2016

• July 2016 monthly activity statements - final date for lodgement and payment.

25 AUGUST 2016

• Quarter 4 activity statements (April - June 2016) – final date for lodgement and payment for electronic lodgement (ELS, ECI, PLS, Tax Agent Portal or BAS Agent Portal). To ensure you receive the correct amount of credit in your income tax assessment, finalise all your PAYG instalments before you lodge your tax return.

28 AUGUST 2016

• Superannuation guarantee charge statement quarterly – due date and payment if the employer did not pay enough contributions on time.

• Taxable payments annual report – final date for lodgement. Businesses in the building and construction industry need to report the total payments they make to each contractor for building and construction services each year.

21 SEPTEMBER 2016

• August 2016 monthly activity statements - final date for lodgement and payment.

30 SEPTEMBER 2016

• PAYG withholding payment summary annual report – final date for lodgement for payers who use a tax agent or BAS Agent to help prepare the report.

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