Monthly Reporting

 

The due date for your monthly BAS is on the 21st day of the following month. If the due date is on a weekend or public holiday, you can lodge your form and make any payment due on the next business day.

 

 

Just a reminder that the ATO is becoming very strict with Activity Statements being lodged and paid by the due date, even a few days late and they have been handing out fines and forwarding outstanding amounts to debt collection. Make sure you are not one of these businesses!!

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Individuals

 

When to lodge your tax return

 

If you prepare your own return, you have until 31 October to lodge. If you use a registered tax agent, you have until 15th May, but you need to register with them as a client before 31 October to qualify.

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Super payment due dates 

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Employers need to pay their super guarantee for every quarter and ensure that they are received by the fund by the following dates:

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Quarter 1 (July - September)  - due 28 October

Quarter 2 (October - December) - due 28 January

Quarter 3 (January - March) - due 28 April

Quarter 4 (April - June) - due 28 July

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If you prefer more frequent payments, such as monthly or fortnightly, ensure that the full amount is paid by the quarterly deadline.

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