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Tax Checklist
2021 - Tax Checklist
To assist in completing your tax return, we have a checklist that will help you with what you need to provide us. Find out more
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Key Dates - June 2016

Date Category Description
     
5 June 2016
Income tax returns
Due date for all entities otherwise required to lodge on 15 May 2016 (excluding large/medium entities and head companies of consolidated groups) to lodge 2014/15 income tax returns, where both of the following criteria are met:                            
  • non-taxable or refund for the latest year lodged, and
  • non-taxable or refund for 2014/15.
     
5 June 2016
Income tax returns Due date for individuals and trusts otherwise required to lodge on 15 May 2016 to lodge 2014/15 income tax returns, provided they also pay any liability due by this date.
* Note that this is not a lodgement end date, but a concessional arrangement where you will not have to pay failure to lodge on time (FTL) penalties if you lodge and pay by this date.
     
21 June 2016 Activity statements Due date to lodge and pay monthly activity statements for May 2016. Tax obligations that may be payable include:
  • GST, wine equalisation tax and luxury car tax for May 2016.
  • PAYG withholding for May 2016 (medium withholders).
  • PAYG instalment for May 2016 for monthly PAYG instalment payers (corporate tax entities with instalment income (as defined) above $100 million).
     
25 June 2016
FBT returns
Due date to lodge fringe benefits tax returns for the FBT year ended 31 March 2016 (if lodged electronically through a tax agent).
The due date to lodge is 28 May 2016 if lodged on paper.
The due date to pay fringe benefits tax (if required) is 28 May 2016 in all cases.
     
30 June 2016 End of financial year Superannuation guarantee contributions must be paid by this date to qualify for an income tax deduction in the 2015/16 income year.

NOTE:
  • 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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What our clients say...
  • "Maclean Partners are very knowledgeable accountants who are always attentive and keen to learn more about how to improve our business. John and his team offer sound advice about tax and general accounting, as well as helping structure and manage the financial aspects of the business to our advantage". - Read more
    - Tony Pascoe, NQ Foot and Ankle
  • "We've worked so hard over the past 10 years to get the business to where it is and sometimes you can't see the forest from the trees. Thanks to the Maclean Partners and the 90 Day Business Challenge, I found each module so helpful and the self-paced online aspect combined with the face to face coaching and workshops worked really well for us. - Read more
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  • "Nelly (my wife) told me she had signed up for some business training and I told her it was a waste of time and money. I wasn't interested in doing it at all because both our businesses are firing on all cylinders, but to show her support, I went along to the first workshop and I was impressed. Nelly and I have been doing a lot of talking, but we realised that we never had the right mindset to take action. - Read more
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