Deadlines for Lodgements, Returns and Reporting.

Accounting
period ending:
Monthly
BAS
Quarterly
BAS
Payroll Tax
(PTX)
Superannuation
 
PAYG
Annual Returns
ASIC
Lodgements
FBT Workcover
installments
Tax Returns
Apr 20xx 21st May   7th May            
May 20xx 21st June   7th June            
June 20xx 21st July 28th July 7th July 28th July (A/M/J)
(accrue if pay in July)
  1st July
(or vary based
on formation date)
Employee Contribs 1st June (4th) reconcile
depreciation / loans
July 20xx 21st Aug 7th Aug   14th July Employee Payment Summaries      Reconcile Workcover.
(Exempt
trainees/Split
depts)
Submit any "Not Necessary" declaration lodgements for Trustee Companys
Aug 20xx 21st Sept 7th Sept   14th Aug EMPDUPE PAYG withholding summary annual report        
Sep 20xx 21st Oct 28th Oct 7th Oct 28th Oct (J/A/S)          
Oct 20xx 21st Nov   7th Nov         1st Oct (1st) 31st Oct for last June (personal lodge)
Nov 20xx 21st Dec   7th Dec            
Dec 20xx 21st Jan 28th Feb ** 7th Jan + 1 week 28th Jan (O/N/D)          
Jan 20xx 21st Feb   7th Feb         1st Jan (2nd)  
Feb 20xx 21st Mar   7th Mar            
Mar 20xx 21st Apr 28th Apr 7th Apr 28th Apr (J/F/M)     31st Mar (EOY) 1st Mar (3rd) 31st Mar for last June
(via Tax Agent)

**special concessional extensions for festive season.
Key BAS lodgement dates:       
Key SUPER lodgement dates:   
Key Payroll   TAX dates:  
Key ASIC Lodgement  info:    
Key Worksafe Rates   Industry Rates and Industry Claims Cost


Summary of Key lodgement dates for Business (ATO)
ATO Business Portal using AUSkey for lodging EMPDUPE
Get an AUSkey
FBT statutory  interest rates

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Copyright Alchester Business Systems 1997