Key Dates - March 2018

Date Category Description
21 Mar 2018
Activity statements  Due date to lodge and pay monthly activity statements for February 2018. Tax obligations that may be payable include:
  • GST, wine equalisation tax and luxury car tax for February 2018.
  • PAYG withholding for February 2018 (medium withholders).
  • PAYG instalment for February 2018 for monthly PAYG instalment payers (corporate tax entities with instalment income (as defined) above $100 million).
31 Mar 2018
Income tax returns
Due date, unless due earlier, for companies and super funds with total income in excess of $2 million in the latest year lodged (excluding large/medium entities).to lodge 2016/17 income tax returns and pay income tax.           
31 Mar 2018 Income tax returns Due date, unless due earlier, for head companies of consolidated groups without a member deemed to be a large/medium entity in the latest year lodged, but with a member that had total income in excess of $2 million in the latest year lodged, to lodge 2016/17 income tax returns and pay income tax.
31 Mar 2018 Income tax returns Due date for individuals and trusts whose latest return resulted in a tax liability of $20,000 or more (level 6), excluding trusts that are large/medium entities, to lodge 2016/17 income tax returns.
The due date for entities in this category to pay income tax is the date stated on their notice of assessment.

  • As some dates may vary, please ensure you contact the Australian Taxation Office to double check any dates in question.
  • When the due date for lodgment or payment falls on a Saturday, Sunday, or public holiday, it may be done on the next business day.


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