14 Jul

PAYG Summaries must be issued

28 Jul

Quarter 4 BAS due

14 Aug

PAYG Payment Summary to be lodged

14 Aug

SGC Statement due

21 Aug

July BAS due

21 Sep

August BAS due

21 Oct

September BAS due

28 Oct

Quarter 1 BAS due

31 Oct

Lodgment of Individual, Partnership & Trust Tax Returns due

21 Nov

October BAS due

1 Dec

Income Tax payment due for companies and superannuation funds that were taxable large/medium business clients in the previous year

21 Dec

November BAS due

21 Jan

December BAS due

21 Feb

January BAS due

28 Feb

Quarter 2 BAS due

28 Feb

Annual BAS return due

28 Feb

Tax Returns for new companies / superannuation funds due

21 Mar

February BAS due

21 Apr

March BAS due

28 Apr

Quarter 3 BAS due

15 May

Small Super Funds Tax Returns due

21 May

FBT return due

21 May

April BAS due

21 Jun

May BAS due

30 Jun

Super Guarantee contributions need to be paid by this date to qualify for a tax deduction in that year

30 Jun

End of Financial Year