Lodgement Dates

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

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Monday Tuesday Wednesday Thursday Friday Saturday Sunday
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* PAYG WithholdingPAYG Withholding

Annual PAYG Summary Report lodgement

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* BAS and IAS LodgementBAS and IAS Lodgement

Lodgement of Monthly Activity Statements

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* SuperannuationSuperannuation

Superannuation Guarantee Charge Statement Quarterly (if required contributions were not made by due date for Quarter 4). The SGC is not tax deductible

* SGC StatementSGC Statement

Time: 12:10 pm

Superannuation Guarantee charge statement - for quarter 4 - (if required contributions were not made by due date)

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