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Key dates - 2018

22 Jan 2018

December monthly Business Activity Statement (BAS) due.


29 Jan 2018

December quarter superannuation guarantee contributions due.

5 Feb 2018

February fuel tax credit rates change today.


21 Feb 2018

January monthly BAS due.


28 Feb 2018

December quarter BAS due.

December quarter super guarantee charge statement due.

December Pay-As-You-Go (PAYG) instalment due.


21 Mar 2018

February monthly BAS due.

23 Apr 2018

March monthly BAS due.


30 Apr 2018

March quarter BAS due.

March quarter superannuation guarantee contributions due.

March Pay-As-You-Go (PAYG) instalment due.


21 May 2018

Fringe Benefit Tax (FBT) return due.

April monthly BAS due.


28 May 2018

March quarter superannuation guarantee charge statement due.

21 Jun 2018

May monthly BAS due.

30 Jun 2018

End of financial year.

1 Jul 2018

New financial year begins.


16 Jul 2018

PAYG payment summaries need to be provided to your employees.


23 Jul 2018

June monthly BAS due.


30 Jul 2018

June quarter superannuation guarantee contributions due.

June quarter BAS due.

June quarter PAYG instalment due.

1 Jul 2018

New financial year begins.


1 Aug 2018

August fuel tax credit rates change today.


14 Aug 2018

PAYG withholding annual report due.


21 Aug 2018

July monthly BAS due.


28 Aug 2018

Taxable payments annual report due.

June quarter superannuation guarantee charge statement due.

21 Sep 2018

21 September August monthly BAS due.

22 Oct 2018

September monthly BAS due.


29 Oct 2018

September quarter superannuation guarantee contributions due.

September quarter BAS due.

September PAYG instalment due.


31 Oct 2018

2018 Income tax return due.

15 May 2018

Income tax returns

Due date for all entities that did not have to lodge earlier (including all remaining consolidated groups), that are not eligible for the 5 Jun 2018 concession, to lodge 2016/17 income tax returns.

The due date for companies and superannuation funds in this category to pay income tax is also 15 May 2018.

The due date for individuals and trusts in this category to pay income tax is the date stated on their notice of assessment.

21 May 2018

Tax agents

Final date for new clients to appoint a tax agent for a fringe benefits tax role for the FBT year ended 31 March 2018. Appointments after this date may not qualify for concessional due dates for returns lodged by tax agents.

21 May 2018

Activity statements

Due date to lodge and pay monthly activity statements for April 2018. Tax obligations that may be payable include:

  • GST, wine equalisation tax and luxury car tax for April 2018.
  • PAYG withholding for April 2018 (medium withholders).
  • PAYG instalment for April 2018 for monthly PAYG instalment payers (corporate tax entities with instalment income (as defined) above $100 million).