(02) 9891 6100 email@spryroughley.com.au
Servicing Greater Sydney, Parramatta

Key Dates - December 2017

Date Category Description
     
01 Dec 2017 Income tax Due date for companies and superannuation funds, that were taxable large/medium entities in the immediate prior year, to pay income tax for the year ended 30 June 2017.
The due date for these entities to lodge 2016/17 income tax returns is 15 Jan 2018.
     
01 Dec 2017 Income tax Due date for taxable head companies of consolidated groups (including new registrants), that have a member deemed to be a large/medium entity in the immediate prior year, to pay income tax for the year ended 30 June 2017.
The due date for these entities to lodge 2016/17 income tax returns is 15 Jan 2018.
     
01 Dec 2017 Income tax Due date for companies and superannuation funds, that were required to lodge income tax returns on 31 Oct 2017, to pay income tax for the year ended 30 June 2017.
     
21 Dec 2017 Activity statements  Due date to lodge and pay monthly activity statements for November 2017. Tax obligations that may be payable include:
  • GST, wine equalisation tax and luxury car tax for November 2017.
  • PAYG withholding for November 2017 (medium withholders).
  • PAYG instalment for November 2017 for monthly PAYG instalment payers (corporate tax entities with instalment income (as defined) above $1 billion).

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.

Our firm is built on being attentive to and extensively knowledgeable about our clients so we can work with them to help them to both achieve their goals and protect them from risk. We are forward looking in our advice and always aim to be practical and right.

– Martin Roughley, Managing Director

In business, there is so much going on and you don’t always have all the answers. That’s when you need to know who to call. Our clients call us.

– Shaun Madders, Director

Going beyond the compliance and routine is what we do. By maintaining open and frank communication we are able to provide valuable insights and assist in driving the changes required to help our clients achieve their goals.

– Fergus Roughley, Director