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