The following dates are the lodgement dates when using a registered tax agent.
These are a general guide only, please contact us to confirm your due dates.
Self lodgers should check with the Tax Office for due dates.
Instalment Activity Business Activity
Statements (IAS) Statements (BAS)
Qtr 1 (Jul-Sep) 28th October 25th November
Qtr 2 (Oct-Dec) 28th February 28th February
Qtr 3 (Jan-Mar) 28th April 25th May
Qtr 4 (Apr-Jun) 28th July 25th August
Annual 21st October
Income Tax Returns
New SMSF & Companies
Companies with income >$2m
all other SMSF & Companies
Individuals, Partnerships & Trusts
Compulsory Superannuation Guarantee
Qtr 1 (Jul-Sep) 28th October
Qtr 2 (Oct-Dec) 28th January
Qtr 3 (Jan-Mar) 28th April
Qtr 4 (Apr-Jun) 28th July
To be finalised by employers reporting via Single Touch Payroll (STP) 31st July
Pay As You Go (PAYG) Payment Summary
Individual Payment Summaries to be given to employees: 14th July
Annual Payment Statement to be given to ATO: 30th September