Tax Returns
31st October
Lodgement date for tax returns if you have prior years outstanding
15th May
Lodgement date for all tax returns
If you are unsure if you have prior year returns owing contact our office
Business Activity Statements (BAS) / STP Reporting
Monthly
21st of each month
Quarterly
21st October
Quarter 1 – July to September
21st January
Quarter 2 – October to December
21st April
Quarter 3 – January to March
21st July Quarter 4 – April to June
Annually
Annual GST Return / Annual Gst Information Report is due on the same date as your Tax Return
Please ensure documents are sent in 2 weeks prior to due date to allow for processing
Superannuation Payments
Quarterly
28th October
Quarter 1 – July to September
28th January
Quarter 2 – October to December
28th April
Quarter 3 – January to March
28th July
Quarter 4 – April to June
Taxable Payments Annual Report (TPAR)
28th August
Annual Lodgement date for the financial year 1st July to 30th June
Required for contractor payments for the following industries - building and construction services, cleaning services, courier services , road freight services, information technology (IT) services, security, investigation or surveillance services
Fringe Benefits Tax (FBT) Return
21st May
Annual Lodgement date for the FBT year 1st April to 31st March
Required to report tax employers pay on certain benefits they provide to their employees, including their employees' family or other associates.