Regulatory Deadlines

Missing Payroll tax, ASIC Registrations,

 

January
28th  Employee Super - December quarter due

February
21st BAS / IAS - December quarter due

March
31st End of FBT year
31st Company Income Tax Returns Due (unless last years late)
31st Trust Income Tax Returns Due (unless last years late)
31st SMSF Income Tax Returns Due (unless last years late)

April
21st BAS / IAS - March quarter due
28th Employee Super - March quarter due

May
21st FBT  Annual Return due

June
30th End of financial year

July
14th  PAYG Withholding Summaries - given to employees,labour for hire & Others
14th  Building and Construction Payment Summary due
21st BAS (inc PAYG) - June qtr lodgement & payment
21st IAS - June qtr lodgement and payment
28th Employee Super - June quarter payment
31st Franking Account Return for June balance due

August
14th PAYG Withholding Payment Summary Annual Return

September
30th Annual TFN Withholding Report by trustees

October
21st BAS / IAS - September quarter
28th Employee Super - September quarter due
31st  Individual Income Tax returns inc. sole traders
31st Company Income Tax (if late lodging last return)Â
31st Trust Income Tax (if late lodging last return) 
31st SMSF Income Tax (if late lodging last return) 
31st Annual GST return - lodged with income tax

November
Nil

December
Nil