It’s time to get organised and be prepared for the financial year ahead.
Below is a list of common due dates applicable to you and your business. These dates are applicable if you lodge yourself without the help of a Tax agent.
BUT, did you know one of the benefits of having a tax agent, like us, is if we lodge these reports for you, you receive the extension offered by the ATO to tax agents who lodge on behalf of their clients.
If you’d like a free downloadable Outlook Calendar with all these dates, or a customised one for your business, let us know via the contact us page and we will email it to you.
The customised calendar can also include Single touch payroll, Workcover and ASIC annual statements.
July
BAS (GST, PAYGW, PAYGI) | Superannuation | Tax and Payroll |
| 21st– June Monthly BAS | 28th –June quarter Super contributions | 7th – Monthly payroll tax 21st – Annual Payroll Tax reconciliation due |
August
BAS (GST, PAYGW, PAYGI) | Superannuation | Tax and Payroll |
| 21st– July Monthly BAS 25th – June Quarterly BAS (Tax agent lodgment) | 7th – Monthly payroll tax 14th – Annual PAYG Withholding Summaries 28th – TPAR (Taxable payments annual report) |
September
BAS (GST, PAYGW, PAYGI) | Superannuation | Tax and Payroll |
| 21st– August Monthly BAS | 7th – Monthly payroll tax |
October
BAS (GST, PAYGW, PAYGI) | Superannuation | Tax and Payroll |
| 21st– September Monthly BAS | 28th –September quarter Super contributions | 7th – Monthly payroll tax 31st – the final date a tax agent can add you as a client to receive the lodgement extension 31st – Due tax for tax returns if you lodge via MyGov yourself |
November
BAS (GST, PAYGW, PAYGI) | Superannuation | Tax and Payroll |
| 21st– October Monthly BAS 25th – September Quarterly BAS (Tax agent lodgment) | 7th – Monthly payroll tax |
December
BAS (GST, PAYGW, PAYGI) | Superannuation | Tax and Payroll |
| 21st– November Monthly BAS | 7th – Monthly payroll tax 1st – Income tax payable for Companies and Super funds whose tax return due lodgement was 31st October |
January
BAS (GST, PAYGW, PAYGI) | Superannuation | Tax and Payroll |
| 28th –December quarter Super contributions | 7th – Monthly payroll tax |
February
BAS (GST, PAYGW, PAYGI) | Superannuation | Tax and Payroll |
| 21st– December Monthly BAS 21st– January Monthly BAS 28th – December Quarterly BAS 28th – Annual GST return for prior year | 7th – Monthly payroll tax |
March
BAS (GST, PAYGW, PAYGI) | Superannuation | Tax and Payroll |
| 21st– February Monthly BAS | 7th – Monthly payroll tax |
April
BAS (GST, PAYGW, PAYGI) | Superannuation | Tax and Payroll |
| 21st– March Monthly BAS | 28th –March quarter Super contributions | 7th – Monthly payroll tax |
May
BAS (GST, PAYGW, PAYGI) | Superannuation | Tax and Payroll |
| 21st– April Monthly BAS 26th – March Quarterly BAS (Tax agent lodgment) | 7th – Monthly payroll tax 15th – Prior year tax returns for all entities (Tax agent lodgment) |
June
BAS (GST, PAYGW, PAYGI) | Superannuation | Tax and Payroll |
| 21st– May Monthly BAS | 30th – June quarter Super contributions due if claiming a tax deduction for the current year | 7th – Monthly payroll tax 5th – Income tax payable for entities whose tax return due lodgement was 15th May 25th – FBT return due |