2/1A London Drive Wyong NSW 2259

NLJ Partners, Accountants, Charted Accountants, Central Coast, Wyong, Lake Macquarie, Newcastle

Lodgement Dates - Small Business

Due dates below with a Tax or BAS Agent Concession

Monthly Activity Statement Lodgements

MonthlyDue date
Activity statement21st of the following month
December activity statement21 February (If Turnover is under $10 Million & Lodging with a BAS/Tax agent)

Quarterly Activity Statement Lodgements

QuarterlyOriginal Due DateLodging with BAS/Tax Agent
(or next business day when falls on a weekend)
September Qtr28 October25 November
December Qtr28 February28 February
March Qtr28 April25 May
June Qtr28 July25 August

Super Guarantee Obligations for Employees

Contributions forLodgement Due Date
1 July – 30 September28 October
1 October – 31 December28 January
1 January – 31 March28 April
1 April – 30 June28 July

Other Important Lodgement Dates

ReportLodgement Day
End-of-year finalisation through STP for Employees14 July
Taxable Payments Annual Report (TPAR)28 August
End-of-year finalisation through STP for Closely Held Employees30 September
GST Annual Return28 February