Due Dates Flashcards
Monthly BAS due
21st
IAS R S T forms due
28th
SCG payments due
28th
Franking account return due
31 July
Lodge Annual PAYG (no agent or >$1 million withholding)
14th August
Quarterly BAS (agent lodgement)
25 August
25 November
25 February
25 May
PAYG withholding annual statement (agent)
30 September
Pay Annual Payg instalment (form N)
21 October
Lodgement date where prior returns outstanding
31 October
Final date to add client to include in agent program
31 October
SMSF tax return due
31 October
Super guarantee garage statement due
28 August
28 November
28 February
28 May
Payment due date for 31 October Lodgers
1 December
Lodgement date for med - large entities
15 January (payment date 1 December)
Lodgement (no taxable) for med-large entities
28 February
Annual GST lodgement
28 February
Lodgement for companies/SMSF over 2 million but not med-large
31 March
Individuals trust lodgement over $20,000 tax payable
31 March
Lodgement date for all others (agent)
15 May
Lodge FBT
25 June
Pay FBT
28 May
Date ATO processes PAYGI figures
15 September
15 December
15 March
15 June
Resolution Sign Deadline
30 June
Or date specified in deed
