ATO lodgement due dates 2016

Date

Obligation

15 January 2016
  • Tax returns for taxable large/medium entities as per the latest year lodged (all entities other than individuals) due for lodgment (unless required earlier).  Payment was due on 1 December 2015 for companies and super funds required to lodge on 15 January 2016. 
 
  • Tax return for the taxable head company of a consolidated group with a member deemed to be a large/medium taxpayer in the latest year lodged due for lodgment (payment was due 1 December 2015).
   
21 January 2016
  • Quarterly PAYG instalment activity statement, quarter 2 2015-16 for head companies of consolidated groups due for lodgment and payment.
 
  • December 2015 monthly activity statement due for lodgment and payment (except for small business clients who report GST monthly and lodge electronically).
   
28 January 2016
  • Super guarantee contributions, quarter 2 2015-16 contributions due to the fund.
   
31 January 2016
  • TFN report for closely held trusts for TFNs quoted to a trustee by beneficiaries in quarter 2, 2015-16.
   
21 February 2016
  • December 2015 monthly activity statement due for lodgment and payment for small business clients who report GST monthly and lodge electronically.
 
  • January 2016 monthly activity statement due for lodgment and payment.
 
  • Tax returns for non-taxable large/medium entities as per the latest year lodged (all entities other than individuals) due for lodgment.  Payment also due for companies and super funds.

For further information on these key dates, please contact:

Moore Stephens Victoria
t +61 3 9608 0100
e victoria@moorestephens.com.au 

*The list of key dates is not comprehensive – it is a guide only. Events or timelines may change.