Due Dates for October to December 2017

Date Obligation
21 October 2017 Annual pay as you go (PAYG) instalment notice (Form N) is due for payment, and due for lodgement if you have varied the instalment amount or used the rate method to calculate the instalment.
Quarterly PAYG instalment activity statement for quarter 1 of the 2017-18 income year for head companies of consolidated groups is due for lodgement and payment.
September 2017 monthly activity statement is due for lodgement and payment.
28 October 2017 Quarterly activity statement for quarter 1 of the 2017–18 income year is due for lodgement. Payment is also due if lodging by paper.
Quarterly instalment notice (form R, S, or T) for quarter 1 of the 2017–18 income year is due for payment.  If the instalment amount is varied, lodgement is also required.
Superannuation guarantee contributions to funds for quarter 1 of the 2017-18 income year are due.
Annual activity statement for TFN withholding for closely held trusts is due for lodgement.
31 October 2017 Final date to add new clients to ensure their 2017 tax return is covered by the lodgement program.
Income tax returns for all entities if one or more prior year returns were outstanding as at 30 June 2017 are due for lodgement.
Self-managed superannuation fund annual return for (taxable and non-taxable) new registrant SMSF if advised the first year return has a 31 October 2017 due date is due for lodgement.
Tax returns for all entities prosecuted for non-lodgement of prior year returns and advised of a lodgement due date of 31 October 2017 are due for lodgement.
Annual investment income report (AIIR) is due for lodgement.
Departing Australia superannuation payments (DASP) annual report is due for lodgement.
Franking account tax return is due for lodgement when the:
  • Return is a disclosure only (no amount payable); and
  • The taxpayer is a 30 June balancer. 
PAYG withholding annual report no ABN withholding (NAT 3448) is due for lodgement.
PAYG withholding from interest, dividend and royalty payments paid to non-residents – annual report (NAT 7187) is due for lodgement. 
PAYG withholding annual report – payments to foreign residents (NAT 12413) is due for lodgement. 
Lost members report for the period 1 January to 30 June 2017 is due for lodgement.
TFN report for closely held trusts for TFNs quoted to a trustee by beneficiaries in quarter 1 of the 2017–18 income year is due for lodgement.
21 November 2017 October 2017 monthly activity statement is due for lodgement and payment.
25 November 2017 Quarterly activity statement for quarter 1 of the 2017–18 income year is due for lodgement if you lodge electronically.
28 November 2017 Superannuation guarantee charge statement for quarter 1 of the 2017-18 income year is due for lodgement and payment if the employer did not pay enough contributions on time.
1 December 2017 Income tax for taxable large/medium taxpayers, companies and super funds is due for payment (lodgement of return is not due until 15 January 2018).
Income tax for the taxable head company of a consolidated group with a member deemed to be a large/medium taxpayer in the latest year lodged is due for payment (lodgement of return is not due until 15 January 2018).
Income tax for companies and super funds is due for payment when lodgement of the tax return was due 31 October 2017.
21 December 2017 November 2017 monthly activity statement is due for lodgement and payment.