Prepare & Lodge - Due Dates

BAS – Quarterly

• Q1 July to September - due 28th October
• Q2 October to December - due 28th February
• Q3 January to March - due 28th April
• Q4 April to June - due 28th July

BAS – Monthly

• Due 21st the following month

Tax Returns

• Company - 31st March
  If prior year not lodged, then due on 31st October
• Individual – 31st March
  If prior year not lodged, then due on 31st October
• Trust – 31st March
  If prior year not lodged, then due on 31st October
• SMSF - 31st March
  If prior year not lodged, then due on 31st October

Taxable Payment Reports

• 28th August - Taxable payments annual report (TPAR)

Payment Summary Statements

• 14 August - Lodge PAYG withholding payment summary annual report