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May 2017

BAS 2017-03

05/25/2017

Quarterly Reporting GST Fuel Tax Credits PAYG Withholding (tax deducted form employees wages) PAYG Installments (tax paid in advance based on gross income for businesses) Documents dated 30th March or earlier must be received no later than 30th April to ensure lodgement on time

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June 2017

IAS 2017-05

06/21/2017

Instalment Activity Statements for PAYG Withholding (tax deducted from employees wages)

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July 2017

Simpified BAS

07/01/2017

ATO is introducing Simplified BAS       https://www.ato.gov.au/Business/Business-activity-statements-(BAS)/Goods-and-services-tax-(GST)/Simpler-BAS/  

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Single Touch Payroll

07/01/2017

Single Touch Payroll Mandatory if you have more than 20 Employees as at 1st April Each year https://www.ato.gov.au/general/new-legislation/in-detail/other-topics/single-touch-payroll/

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PSAR 2017

07/14/2017

Payment Summary Annual Report Issuing Payment Summaries to employees (Group certificates) Lodging the Annual Emdupe file

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MyLeave

07/15/2017

Lodgement & Payment of the MyLeave Return April - Jun  2017

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IAS 2017-06

07/21/2017

Quarterly Instalment Activity Statements for Tax Withholding Instalments Monthly Instalment Activity Statements for PAYG Withholding (tax deducted from employees wages) - Annual BAS only

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Superannuation Guarantee Lodgement 2017-06

07/28/2017

Lodgement & Payment of the Superannuation Guarantee April - June 2017  Must be lodged & paid on same day

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August 2017

BAS 2017-06

08/25/2017

Quarterly Reporting GST Fuel Tax Credits PAYG Withholding (tax deducted form employees wages) PAYG Installments (tax paid in advance based on gross income for businesses) Documents dated 30th June or earlier must be received no later than 31st July to ensure lodgement on time

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TPAR 2017

08/28/2017

Taxable Payments Annual Report Reporting contractors used during the previous financial year

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