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 |