COMPLIANCE LODGMENT DATES: 1 JANUARY TO 31 MARCH 2016

January 24, 2016

As we have entered the third quarter of the 2015/2016 financial year, we would like to take this opportunity to let your know of some important dates relating to your lodgement and compliance obligations for the period 1 January 2016 to 31 March 2016.

21 JANUARY 2016
Lodgement and payment of December 2015 monthly Business Activity Statement (BAS) except for small business clients who report GST monthly and lodge electronically.

28 JANUARY 2016
Payment of super guarantee contributions for wages paid for the period 1 October to 31 December 2015.
Employers who do not pay the super guarantee by this date, must pay the super guarantee charge and lodge a super guarantee charge by 28 February 2016.

21 FEBRUARY 2016
Monthly BAS for the month of January due for lodgement and payment.

28 FEBRUARY 2016
Lodgement and payment of BAS for the quarter ended31 December 2015.
Quarterly instalment notice ( form R, S or T) for quarter ended 31 December 2015 due for payment. Lodgement is only required if you vary the instalment amount.

21 MARCH 2016
February 2016 monthly BAS due for lodgement and payment.

31 MARCH 2016
Taking of odometer reading for companies that lodge or are required to lodge a Fringe Benefit tax return.

If you have any queries in relation to your taxation and accounting affairs, please do not hesitate to contact us – our friendly professional staff, Wendy, Laura, Nicholas and Dimitri, will be happy to talk to you.