Trust, Integrity, Accuracy & Experience.

Key Dates

Dates to Keep in Mind

Below are a few of the key dates for your financial calendar

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.

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