Important Dates for the 2017/2018 Year

We have prepared a list of the key dates for the 2017/2018 Financial Year.

We have included all the holidays and tax deadlines to ensure that you do not miss out on the most important occasions this coming financial year.

Date Event Event Type
Friday, 14 July 2017 Individual PAYG Payment Summaries Payers must issue PAYG withholding payment summaries to employees
Friday, 21 July 2017 June Activity Statements.

Quarter 4 PAYG Activity Statements

Due date for lodgment and payment
Friday, 28 July 2017 Quarter 4 Activity Statements –if prepared by a tax payer, PAYG instalments and Superannuation Due date for lodgment and payment for all instalment invoices. Payment of super contributions for quarter 4 to be made
Friday, 11 August 2017 Quarter 4 Activity Statements –if lodged by a tax agent Final date for lodgment and payment
Monday, 14 August 2017 Annual PAYG Payment Summary Statement Annual Report – Final date for lodgment
Wednesday, 16 August 2017 Royal Queensland Show – Ekka People’s Day Public Holiday
Monday, 21 August 2017 July Activity Statements Due date for lodgment and payment
Sunday, 3 September 2017 Father’s Day Public Holiday
Thursday, 21 September 2017 August Activity Statements Due date for lodgment and payment
Saturday, 30 September 2017 Annual TFN withholding report For closely held trusts where a trustee has been required to withhold amounts from payments to beneficiaries during the previous financial year – final date for lodgment.
Sunday, 1 October 2017 Day light savings Clocks forward in NSW, VIC
Monday, 2 October 2017 Queen’s Birthday Queensland Public Holiday
Saturday, 21 October 2017 September Activity Statements

Quarter 1 Activity Statements( if prepared by a tax payer) and PAYG statements

Due date for lodgment and payment
Saturday, 28 October 2017 Quarter 1 GST Instalments, PAYG Instalments and Superannuation Due date for lodgment and payment. Payment of super contributions for quarter 1 to be made
Tuesday, 31 October 2017 PAYG Withholding, GST and Income Tax- if prepared by a taxpayer Final date for lodgment
Tuesday, 7 November 2017 Melbourne Cup Day VIC Public Holiday
Saturday, 11 November 2017 Quarter 1 Activity Statements –if lodged by a tax agent Due date for lodgment and payment
21 November 2017 October Activity Statements Due date for lodgment and payment
Friday, 1 December 2017 Income Tax Due date for lodgment and payment
21 December 2017 November Activity Statements Due date for lodgment and payment
25 December 2017 Christmas Day Public Holiday
26 December 2017 Boxing Day Public Holiday
Monday, 1 January 2018 New Year’s Day Public Holiday
Sunday, 21 January 2018 December and Quarter 2 Activity Statements- if prepared by a tax payer Due date for lodgment and payment
Friday, 26 January 2018 Australia Day Public Holiday
Sunday, 28 January 2018 Superannuation Payment of super contributions for quarter 2 to be made
Wednesday, 31 January 2018 Quarter 2 TFN Report Due date for lodgment
Wednesday, 14 February 2018 Valentine’s Day
Friday, 16 February 2018 Chinese New Year
Wednesday, 21 February 2018 January and Quarter 2 Activity Statements Due date for lodgment and payment
Wednesday, 28 February 2018 PAYG Instalments, GST Instalments & Income Tax Due date for lodgment and payment
Wednesday, 21 March 2018 February Activity Statements Due date for lodgment and payment
Friday, 30 March 2018 Good Friday Public Holiday
Saturday, 31 March 2018 Easter Saturday Public Holiday
Sunday, 1 April 2018 Easter Sunday Public Holiday
Monday ,2 April 2018 Easter Monday Public Holiday
Saturday, 21 April 2018 March Activity statements Due date for lodgment and payment
Wednesday, 25 April 2018 ANZAC Day Public Holiday
Saturday, 28 April 2018 Quarter 3 Activity Statements  -if prepared by a tax payer; GST Instalments, PAYG Instalments, Superannuation Due date for lodgment and payment. Payment of super contributions for quarter 3 to be made
Monday, 30 April 2018 Quarter 3 TFN Report Due date for lodgment
Monday, 7 May 2018 Labour Day Public Holiday
Saturday, 12 May 2018 Quarter 3 Activity Statements- when lodged by a tax agent Due date for lodgment
Tuesday, 15 May 2018 Income Tax – if prepared by a tax agent Due date for lodgment
Monday, 21 May 2018 April Activity Statements Due date for lodgment
Thursday, 21 June 2018 May Activity Statements Due date for lodgment
Saturday, 30 June 2018 End of financial year