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Business calendar

The key dates most of our clients need to know. Clients lodging through us as a registered tax agent often have later due dates – ask us about yours.

Liability limited by Scheme approved under the Professional Standards Legislation.

  1. 28 JulQuarter 4 (Apr–Jun) BAS and super guarantee contributions due
  2. 14 AugPAYG payment summary annual report due
  3. 28 OctQuarter 1 (Jul–Sep) BAS and super guarantee contributions due
  4. 31 OctIndividual tax returns due if self-lodging
  5. 28 FebQuarter 2 (Oct–Dec) BAS and super guarantee contributions due
  6. 28 AprQuarter 3 (Jan–Mar) BAS and super guarantee contributions due
  7. 21 MayAnnual FBT return due if lodging yourself
  8. 30 JunEnd of financial year – make super contributions before this date to claim deductions

General guide only. When a date falls on a weekend or public holiday, the due date moves to the next business day.

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