Important Dates

2016

BAS – Quarterly

28 Feb 2016            Oct – Dec 2015 BAS due to ATO

28 Apr 2016            Jan – Mar 2016 BAS due to ATO

28 July 2016           Apr – Jun 2016 BAS due to ATO

28 Oct 2016            Jul – Sep 2016 BAS due to ATO

 

BAS – Monthly

21st of every month BAS due for previous month

 

Superannuation

28 Jan 2016            Oct – Dec 2015 Super due to funds

28 Apr 2016            Jan – Mar 2016 Super due to funds

28 Jul 2016            Apr – Jun 2016 Super due to funds

28 Oct 2016            Jul – Sep 2016 Super due to funds

 

PAYG Withholding

28 Feb 2016            Oct – Dec 2015 PAYG instalments due to ATO

28 Apr 2016            Jan – Mar 2016 PAYG instalments due to ATO

14 Jul 2016             2015-16 PAYG Payment Summaries must be issued to employees

28 Jul 2016            Apr – Jun 2016 PAYG instalments due to ATO

14 Aug 2016           PAYG Withholding Payment Summary Annual report due to ATO

28 Oct 2016            Jul – Sep 2016 PAYG instalments due to ATO

31 Oct 2016            PAYG Withholding Other Annual reports due to ATO

 

 

MTR Bookkeeping Services

For all your bookkeeping needs
Contact us now for your free no-obligation consultation
0401 326 585
admin@mtrbookkeepingservices.com.au

Services include:
• BAS & IAS Lodgement
• General Ledger maintenance
• Accounts Payable
• Accounts Receivable
• Payroll
• Superannuation
• WorkCover
• PAYG
• Payroll Tax
• Month End and Year End
• Balance Sheet & Profit and Loss
• Bank & Credit Card Reconciliations
• General Administration