Phone (02) 9891 6100 Email
Servicing Greater Sydney, Parramatta

Key Dates - March 2018

Date Category Description
21 Mar 2018
Activity statements  Due date to lodge and pay monthly activity statements for February 2018. Tax obligations that may be payable include:
  • GST, wine equalisation tax and luxury car tax for February 2018.
  • PAYG withholding for February 2018 (medium withholders).
  • PAYG instalment for February 2018 for monthly PAYG instalment payers (corporate tax entities with instalment income (as defined) above $100 million).
31 Mar 2018
Income tax returns
Due date, unless due earlier, for companies and super funds with total income in excess of $2 million in the latest year lodged (excluding large/medium entities).to lodge 2016/17 income tax returns and pay income tax.           
31 Mar 2018 Income tax returns Due date, unless due earlier, for head companies of consolidated groups without a member deemed to be a large/medium entity in the latest year lodged, but with a member that had total income in excess of $2 million in the latest year lodged, to lodge 2016/17 income tax returns and pay income tax.
31 Mar 2018 Income tax returns Due date for individuals and trusts whose latest return resulted in a tax liability of $20,000 or more (level 6), excluding trusts that are large/medium entities, to lodge 2016/17 income tax returns.
The due date for entities in this category to pay income tax is the date stated on their notice of assessment.

  • 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 lodgment 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