Lodgement Dates

The following are key dates for lodgement of returns and related documents.

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* BAS and IAS LodgementBAS and IAS Lodgement

Lodgement of Monthly Activity Statements

* PAYG InstalmentsPAYG Instalments

Annual PAYG Instalment due date for payment. Lodgement of notice (form N) only required if you vary the instalment amount or use the rate method to calculate the instalment

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* Annual TFN WitholdingAnnual TFN Witholding

Time: 12:00 am

Annual activity statement for TFN withholding for closely held trusts - due date for lodging and paying where a trustee of a closely held trust withheld amounts from payments to beneficiaries during the previous income year

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* GSTGST

Annual GST Return lodgement and payment

* Income TaxIncome Tax

Final date to appoint a tax agent to the income tax role for any new client.

* Income TaxIncome Tax

Individual, partnership and trust income tax returns final lodgement date

* Income TaxIncome Tax

Time: 9:08 pm

If tax agent prepares your income tax, tax return for all entities if one or more prior year returns were outstanding at 30 June

* PAYGWPAYGW

Time: 9:11 pm

PAYG Withholding annual report no ABN withholding - due date for lodgement. Also PAYGW for interest, unfranked dividend payments paid to Non Residents annual report

         

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