Key Dates

Individual Tax

31^st October – Income tax returns with no tax agent involvement
31^st March – Income tax returns with tax agent involvement. We contact existing clients if they have earlier due dates. Please ensure we have your up to date contact details.

Instalment Activity Statements (IAS)

28^th October – Quarterly IAS from 1^st July – 30^th September
28^th February – Quarterly IAS from 1^st October – 31^st December
28^th April – Quarterly IAS from 1^st January – 31^st March
28^th July – Quarterly IAS from 1^st April – 30^th June
21^thOctober – Annual PAYG Instalment Notice

Superannuation Tax

28^th February – New Super Funds – First year of lodgement
31^st March – Super Funds with total income in excess of $2 million in the latest year lodged
15^th May – Income tax return for all other entities not required earlier

Employee Superannuation Guarantee

28^th October – Superannuation Guarantee for Employees from 1^st July – 30^th September
28^th January – Superannuation Guarantee for Employees from 1^st October – 31^st December
28^th April – Superannuation Guarantee for Employees from 1^st January – 31^st March
28^th July – Superannuation Guarantee for Employees from 1^st April – 30^th June

Business Tax

21^st July – Taxable Payments Annual Report
28^th February – New Companies – First year of lodgement
31^st March – Medium Companies – Companies with total income in excess of $2 million in the latest year lodged
15^th May – Income tax return for all other entities not required earlier

Business Activity Statements (BAS)

28^th October – Quarterly BAS from 1^st July – 30^th September
28^th February – Quarterly BAS from 1^st October – 31^st December
28^th April – Quarterly BAS from 1^st January – 31^st March
28^th July – Quarterly BAS from 1^st April – 30^th June

Pay As You Go (PAYG) Payment Summary

14^thAugust – PAYG withholding payment summary annual report with no tax agent involvement
30^thSeptember – PAYG withholding payment summary annual report with tax agent involvement

Annual Reconciliation Payroll Tax

21^st July – Annual reconciliation payroll tax due

Fringe Benefits Tax (FBT)

28^th May – To be lodged and paid by this date

Tax File Number Declarations

28 Days – You have 28days to complete the form and hand it to your employer when starting a new job

Individual Tax

31^st October – Income tax returns with no tax agent involvement
15th May – Income tax returns with tax agent involvement. We contact existing clients if they have earlier due dates. Please ensure we have your up to date contact details.

Business Tax

21^st July – Taxable Payments Annual Report
28^th February – New Companies – First year of lodgement
31^st March – Medium Companies – Companies with total income in excess of $2 million in the latest year lodged
15^th May – Income tax return for all other entities not required earlier

Superannuation Tax

28^th February – New Super Funds – First year of lodgement
31^st March – Super Funds with total income in excess of $2 million in the latest year lodged
15^th May – Income tax return for all other entities not required earlier

Fringe Benefits Tax (FBT)

28^th May – To be lodged and paid by this date

Business Activity Statements (BAS)

28^th October – Quarterly BAS from 1^st July – 30^th September
28^th February – Quarterly BAS from 1^st October – 31^st December
28^th April – Quarterly BAS from 1^st January – 31^st March
28^th July – Quarterly BAS from 1^st April – 30^th June

Instalment Activity Statements (IAS)

28^th October – Quarterly IAS from 1^st July – 30^th September
28^th February – Quarterly IAS from 1^st October – 31^st December
28^th April – Quarterly IAS from 1^st January – 31^st March
28^th July – Quarterly IAS from 1^st April – 30^th June
21^thOctober – Annual PAYG Instalment Notice

Employee Superannuation Guarantee

28^th October – Superannuation Guarantee for Employees from 1^st July – 30^th September
28^th January – Superannuation Guarantee for Employees from 1^st October – 31^st December
28^th April – Superannuation Guarantee for Employees from 1^st January – 31^st March
28^th July – Superannuation Guarantee for Employees from 1^st April – 30^th June

Pay As You Go (PAYG) Payment Summary

14^thAugust – PAYG withholding payment summary annual report with no tax agent involvement
30^thSeptember – PAYG withholding payment summary annual report with tax agent involvement

Tax File Number Declarations

28 Days – You have 28 days to complete the form and hand it to your employer when starting a new job.

Annual Reconciliation Payroll Tax

21^st July – Annual reconciliation payroll tax due