Key Dates To Remember

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

• 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

Business Activity Statements (BAS)

• 28^th October – Quarterly BAS from 1^st July – 30^th September
• 28^th February – Quarterly BAS from 1^st November – 31^st December
• 26^th April – Quarterly BAS from 1^st January – 31^st March
• 25^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 November – 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

Fringe Benefit Tax (FBT)

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

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