SMSF Tax calendar


September 

  • 21st - Lodge and pay August 2017 monthly activity statement.
  • 30th - Lodge PAYG withholding payment summary annual report if prepared by a BAS 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. 
  • 30th - Lodge Annual TFN withholding report 2017 if a Trustee of a closely held trust has been required to withhold amounts from payment to beneficiaries.