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Key Compliance Dates


Date

Period

Description

 

Outcome

21st

Each Month

Monthly BAS, PAYG, IAS

Lodge & pay

 

7th

 

Each Month

Monthly Payroll Tax

Lodge & pay

28 Jan

 

Qtr 2: Oct to Dec

Super Guarantee

Pay super funds, send advice to staff

28 Feb

 

Qtr 2: Oct to Dec

BAS

Lodge & pay

31 March

1 April to 31 March

Fringe Benefits Tax (FBT)

Provide car odometer readings

 

28 April

 

Qtr 3: Jan to March

BAS

Lodge & pay

28 April

Qtr 3: Jan to March

Super Guarantee

Pay super funds, send advice to staff

21 May

Year End 31 March

FBT Return

Lodge & pay

 

Pre 30 June

Qtr 4: April to June

Super Guarantee

Pay before 30 June: to claim tax deduction in same financial year

14 July

Financial Year

Single Touch Payroll

Submit Year End Finalisation: employers with 20 or more staff

22 July

Financial Year

Annual Payroll Tax Reconciliation

Lodge electronic reconciliation: pay if required

28 July

 

Qtr 4: April to June

BAS

Lodge & pay

28 July

Qtr 4: April to June

Super Guarantee

Pay super funds, send advice to staff (if not paid pre 30 June)

31 July

Financial Year

Single Touch Payroll

Submit Year End Finalisation: employers with 19 or less staff

28 Aug

Financial Year

Taxable Payment Annual Report (TPAR)

Lodge form

25 Oct

Latest Financial Year

Workcover

Complete/lodge Rateable Remuneration Declaration (more than $200K): task moves to March next year if less than $200K

28 Oct

 

Qtr 1: July to Sept

BAS

Lodge & pay

28 Oct

 

Qtr 1: July to Sept

Super Guarantee

Pay super funds, send advice to staff