• September 2017

     

    Date

    Obligation

    21 September

    Lodge and pay August 2017 monthly activity statement.

    30 September

    Lodge PAYG withholding payment summary annual report if prepared by a BAS agent or tax agent.

    If a payer has only closely held payees and their tax agent helps prepare their report, they may be eligible for a concession to lodge this report by the due date of their tax return.

    Lodge Annual TFN withholding report 2017 if a trustee of a closely held trust has been required to withhold amounts from payments to beneficiaries.

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    Last modified: 30 Jun 2017QC 34598