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.

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

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^th October – Annual PAYG Instalment Notice

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

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

Pay As You Go (PAYG) Payment Summary

• 14^th August – PAYG withholding payment summary annual report with no tax agent involvement

• 30^th September – PAYG withholding payment summary annual report with tax agent involvement

Annual Reconciliation Payroll Tax

• 21^st July – Annual reconciliation payroll tax due

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

Fringe Benefit 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