Key Dates



15th January 2018Income Tax return for Med/Large Businesses and SMSF’s due.
21st January 2018Instalment Activity Statements Due – Monthly – Dec 2017 ***
28th January 2018Superannuation for period 1/10/17 – 31/12/17 is due.
21st February 2018Instalment Activity Statements Due – Monthly – Jan 2018
28th February 2018GST & Individual PAYG instalment for quarter 1/10/17 -31/12/17*
28th February 2018Annual GST Returns due for non table entities, otherwise with tax return
21st March 2018Instalment Activity Statements Due – monthly – Feb 2018
31st March 2018End of FBT Year ( note MV odometer readings )
1st April 2018Make Accountant appointments for tax planning prior 30 June 2018
21st April 2018Instalment Activity Statements Due – monthly – Mar 2018 ***
28th April2018GST & Individual PAYG Instalment for quarter 1/1/18 – 31/3/18
28th April 2018Superannuation for period 1/1/18 – 31/3/18 is due
15th May 2018Majority of tax returns due to be lodged 2017 – if with accountant
21st May 2018Instalment Activity Statements Due – monthly – Apr 2018
26th May 2018GST 1/1/18 – 31/3/18 due for quarterly clients lodging via Stone #
28th May 2018FBT Return for 2017 is due for year ending 31/3/18
23rd June 2018Instalment Activity statements Due – Monthly – May 2018
30th June 2018SGC (super) payment due to claim tax deduction in 2018 financial year
30th June 2018End of Financial Year

2018 Qld Public Holidays

1st January 2018New Years Day
26th January 2018Australia Day Holiday
30th March 2018Good Friday
2nd April 2018Easter Monday
25th April 2018ANZAC Day
11th June 2018Queens Birthday
12th August 2018Ekka Show Day (Brisbane only)
1st October 2018Labour Day (QLD)
25th December 2018Christmas Day
26th December 2018Boxing Day

2018 School Holidays QLD


1st Term22nd January – 29th March
2nd Term17th April – 29th June
3rd Term16th July – 21st September
4th Term8th October – 14th December
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