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28 January |
December quarter superannuation guarantee contributions due. |
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21 February |
January monthly Instalment Activity Statement due. |
28 February |
December quarter BAS due with December PAYG instalment due |
28 February |
December quarter super guarantee charge statement due. |
28 February |
SMSF Returns due for lodgement |
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21 March |
February monthly Instalment Activity Statement due. |
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21 April |
March monthly Instalment Activity Statement due. |
28 April |
March quarter BAS due. |
28 April |
March quarter superannuation guarantee contributions due. |
28 April |
March quarter PAYG instalment due. |
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15 May |
Income tax return due for Individuals, Partnerships, Companies & Trusts if you are an on-time lodger, otherwise due by 31 October. |
21 May |
Fringe Benefit Tax (FBT) return due. |
21 May |
April monthly Instalment Activity Statement due. |
28 May |
March quarter superannuation guarantee charge statement due. |
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21 June |
May monthly Instalment Activity Statement due. |
30 June |
End of financial year. |
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1 July |
New financial year begins. |
16 July |
PAYG payment summaries need to be provided to your employees. |
28 July |
June quarter superannuation guarantee contributions due. |
28 July |
June quarter BAS due with June PAYG instalment |
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14 August |
PAYG withholding annual report due to ATO |
21 August |
July monthly Instalment Activity Statement due. |
28 August |
Taxable payments annual report due. |
28 August |
June quarter superannuation guarantee charge statement due. |
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21 September |
August monthly Instalment Activity Statement due. |
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21 October |
September monthly Instalment Activity Statement due. |
28 October |
September quarter superannuation guarantee contributions due. |
28 October |
September quarter BAS due with September PAYG instalment |
31 October |
Income tax return due for Individuals, Partnerships, Companies & Trusts ONLY IF you have missed lodgement deadlines previously. |
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21 November |
October monthly Instalment Activity Statement due. |
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21 December |
November monthly Instalment Activity Statement due. |