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Key Dates - September 2017

 

Date Category Description
   
21 Sep 2017
Activity statements  Due date to lodge and pay monthly activity statements for August 2017. Tax obligations that may be payable include:
  • GST, wine equalisation tax and luxury car tax for August 2017.
  • PAYG withholding for August 2017 (medium withholders).
  • PAYG instalment for August 2017 for monthly PAYG instalment payers (corporate tax entities with instalment income (as defined) above $1 billion).
     
30 Sep 2017 PAYG withholding Due date for small and medium withholders (total annual PAYG withholding $1m or less) to lodge the PAYG payment summary statement for the year ended 30 June 2017, if they use a tax agent or BAS agent to prepare the report and payees include unrelated persons.

Types of payment summaries that may need to be reported include:

  • PAYG payment summary - individual non-business.
  • PAYG payment summary - foreign employment.
  • PAYG payment summary - business and personal services income.
  • PAYG payment summary - superannuation income stream.
  • PAYG payment summary - superannuation lump sum.
  • PAYG payment summary - employment termination payment.

Small and medium withholders who use a tax agent to prepare this report can lodge by the due date of their tax return, if they have closely held payees only.

     
30 Sep 2017 TFN reporting Due date for trustees of closely held trusts to lodge the Annual TFN withholding report for the year ended 30 June 2017 if amounts have been withheld from payments to beneficiaries.

NOTE:

  • As some dates may vary, please ensure you contact the Australian Taxation Office to double check any dates in question.
  • When the due date for lodgement or payment falls on a Saturday, Sunday, or public holiday, it may be done on the next business day.

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What our clients say...

As directors of Vision 1 Investments we have been clients of Taggart & Partners for the past seven years. In this time we have found Taggart & Partners to be more than your average accounting practice.

Adam and Terese Biermann, Vision 1 investments Pty Ltd

Our phone calls, emails and questions never go unanswered – it is exemplary. Not only do Taggart & Partners come back with professional, well researched and thought through answers, but they do it with a friendly approach - your business matters to them.

Damian Kelly, Group General Manager, Brisbane Refrigeration Pty Ltd

Taggart & Partners have been my business and personal accountants for over 7 years. The support and service that they have offered to me has been crucial to the successful running of my business.

Stephanie Canfell, The Bowery

Taggart & Partners have been our accountants for the past four and a half years. Over the time we have found their service, advice and planning to be second to none.

Raymond Sackett & Justin Kennon, The Kennon & Sackett Group

Puss 'n' Pooch Day Spa has been receiving accountancy and tax advice from Taggart & Partners from day one. Nine years on we are still going strong. Ray and Suzanne Taggart are fantastic business-minded people and love to see their clients enjoy success.

Kelli Smith, Puss 'n' Pooch Day Spa