DateObligation21 MarchLodge and pay February 2018 monthly activity statement.31 MarchLodge tax return for companies and super funds with total income of more than $2 million in the latest year lodged (excluding large/medium taxpayers), unless the return was due earlier.
Payment for companies and super funds in this category is also due by this date.
Lodge tax return for the head company of a consolidated group (excluding large/medium), with a member who had a total income in excess of $2 million in their latest year lodged, unless the return was due earlier.
Payment for companies in this category is also due by this date.
Lodge tax return for individuals and trusts whose latest return resulted in a tax liability of $20,000 or more, excluding large/medium trusts.
Payment for individuals and trusts in this category is due as advised on their notice of assessment.
21 AprilLodge and pay quarter 3, 2017–18 PAYG instalment activity statement for head companies of consolidated groups.Lodge and pay March 2018 monthly activity statement.28 AprilLodge and pay quarter 3, 2017–18 activity statement if lodging by paper.Pay quarter 3, 2017–18 instalment notice (form R, S or T). Lodge the notice only if you are varying the instalment amount.Make super guarantee contributions for quarter 3, 2017–18 to the funds by this date.
Employers who do not pay minimum super contributions for quarter 3 by this date must pay the super guarantee charge and lodge a Superannuation guarantee charge statement – quarterly (NAT 9599) by 28 May 2018.
Note: The super guarantee charge is not tax deductible.
30 AprilLodge TFN report for closely held trusts if any beneficiaries quoted their TFNs to trustees in quarter 3, 2017–18.Lodge lost members report for the period 1 July 2017 to 31 December 2017.
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