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ATO Important Dates July 2017

As per ATO Dates – July

The following are the important ATO dates for June 2017

21 July

  • Lodge and pay June 2017 monthly activity statement.
  • Lodge and pay quarter 4, 2016–17 PAYG instalment activity statement for head companies of consolidated groups.

28 July

  • Lodge and pay quarter 4, 2016–17 activity statement if lodging by paper.Pay quarter 4, 2016–17 instalment notice (form R, S or T). Lodge the notice only if you vary the instalment amount.
  • Make super guarantee contributions for quarter 4, 2016–17 to funds by this date.Employers who do not pay minimum super contributions for quarter 4 by this date must pay the super guarantee charge and lodge a Superannuation guarantee charge statement – quarterly (NAT 9599) by 28 August 2017.

    Note: The super guarantee charge is not tax deductible

31 July

  • Lodge TFN report for closely held trusts if any beneficiary quoted their TFN to a trustee in quarter 4, 2016–17.
  • Lodge Venture capital deficit tax return for June balancers.
  • Lodge Franking account return for 30 June balancers if there is an amount payable