Superannuation Guarantee Contributions

1st July – 30th September
Deadline: 28th October
1st October – 31st December
Deadline: 28th January
1st January – 31st March
Deadline: 28th April
1st April – 30th June
Deadline: 28th July

Co Invest

Deadline: 14th Day of Each Month

BAS

Quarterly Reporting

1st July – 30th September
Lodge Own BAS: 28th October
Accountant Lodges BAS: 28th November
1st October – 31st December
Lodge Own BAS: 28th January
Accountant Lodges BAS: 28th February
1st January – 31st March
Lodge Own BAS: 28th April
Accountant Lodges BAS: 28th May
1st April – 30th June
Lodge Own BAS: 28th July
Accountant Lodges BAS: 28th August

Monthly Reporting

Deadline: 21st Day of Following Month

PAYG Withholding

Small Withholders, <$25,000 withheld
Deadline: See BAS Quarterly Dates
Medium Withholders, $25,001 to $1 million
Deadline: Monthly, via Activity Statement sent from ATO
Large Withholders, More than $1 million
Deadline: Weekly, contact the RFG for further information

PAYG Summaries

To Employee
Deadline: 14th July
To ATO
Deadline: 14th August

TPAR (Building & Construction Contractor Statements)

Deadline: 28th August

WorkCover

Rateable Remuneration >$200,000
Deadline: 30th October
Rateable Remuneration <$200,000
Deadline: 31st March

Fringe Benefits Tax (1st April to 31st March)

Deadline: 21st May

Payroll Tax

Deadline: 7th Day of Each Month
Annual Reconciliation: 21st July

Individual Taxation Returns

Deadline: 31st October*

Business/Trust Taxation Returns

Deadline: 15th May*

SMSF Taxation Returns

Deadline: 15th May*

* Circumstances may vary, please contact Range Financial Group for confirmation. Range Financial Group does not take responsibility of late lodgement where client has not allowed reasonable time for completion and audit (where applicable).

Please note that dates may vary from year to year, please contact Range Financial Group 03 5483 3400, for further clarification