KEY DUE DATES

Monthly Activity Statements

Due to be lodged and paid by the 21st day of the following month. How the ever December BAS is not due until the 21st of February.

Quarterly Activity Statements

Due to be lodged and paid by the 28th of the following month

  • Q1 (July - September 2026) 28th October 2026

  • Q2 (October - December 2026) 28th February 2027

  • Q3 (January - March 2027) 28th April 2027

  • Q4 (April - June 2027) 28th July 2027

2026 Tax Returns

If you are a client of ours, the tax return deadline for lodgment is 15th May 2027

Self-lodged individual tax returns are due 31st October 2026

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2026 TAX TIPS