31st October – Income tax returns with no tax agent involvement
31st 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
21st July – Taxable Payments Annual Report
28th February – New Companies – First year of lodgement
31st March – Medium Companies – Companies with total income in excess of $2 million in the latest year lodged
15th May – Income tax return for all other entities not required earlier
Instalment Activity Statements (IAS)
28th October – Quarterly IAS from 1st July – 30th September
28th February – Quarterly IAS from 1st October – 31st December
28th April – Quarterly IAS from 1st January – 31st March
28th July – Quarterly IAS from 1st April – 30th June
21th October – Annual PAYG Instalment Notice
Business Activity Statements (BAS)
28th October – Quarterly BAS from 1st July – 30th September
28th February – Quarterly BAS from 1st October – 31st December
28th April – Quarterly BAS from 1st January – 31st March
28th July – Quarterly BAS from 1st April – 30th June
Superannuation Tax
28th February – New Super Funds – First year of lodgement
31st March – Super Funds with total income in excess of $2 million in the latest year lodged
15th May – Income tax return for all other entities not required earlier
Pay As You Go (PAYG) Payment Summary
14th August – PAYG withholding payment summary annual report with no tax agent involvement
30th September – PAYG withholding payment summary annual report with tax agent involvement
Annual Reconciliation Payroll Tax
21st July – Annual reconciliation payroll tax due
Employee Superannuation Guarantee
28th October – Superannuation Guarantee for Employees from 1st July – 30th September
28th January – Superannuation Guarantee for Employees from 1st October – 31st December
28th April – Superannuation Guarantee for Employees from 1st January – 31st March
28th July – Superannuation Guarantee for Employees from 1st April – 30th June
Fringe Benefit Tax (FBT)
28th 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