ATO Lodgement Dates Vol 6 Issue 8
These dates are from the ATO website and do not take into account possible extensions.
You remain responsible for ensuring that the necessary information is with us in time.
BAS/IAS Monthly Lodgement – January Activity Statement: 21st February, 2016 final date for lodgement and payment..
BAS/IAS Monthly Lodgement – February Activity Statement: 21st March, 2016 final date for lodgement and payment.
BAS/IAS Monthly Lodgement – March Activity Statement: 21st April, 2016 final date for lodgement and payment.
2nd Quarter of FY 2016: BAS Lodgement – December Quarter 2015 (including PAYGI) 28th February, 2016 final date for lodgement & payment
3rd Quarter of FY 2016: BAS Lodgement – March Quarter 2016 (including PAYGI) 28th April, 2016 final date for lodgement & payment
When a due date falls on a Saturday, Sunday or Public Holiday, you can lodge or pay on the next business day.
A public holiday is a day that is a public holiday for the whole of any state or territory in Australia
Due date for super guarantee contributions, for:
2nd Quarter of FY 2016, October to December 2015 – contributions to be made to the fund by 28th January, 2015.
3rd Quarter of FY 2016, January to March 2016 – contributions to be made to the fund by 28th April, 2015.
The super guarantee charge is not a tax deduction if not paid by these dates.
Refer to the ATO for details regarding any SGC charges applicable if not paid by due date.