Due Dates Flashcards
1
Q
Monthly BAS due
A
21st
2
Q
IAS R S T forms due
A
28th
3
Q
SCG payments due
A
28th
4
Q
Franking account return due
A
31 July
5
Q
Lodge Annual PAYG (no agent or >$1 million withholding)
A
14th August
6
Q
Quarterly BAS (agent lodgement)
A
25 August
25 November
25 February
25 May
7
Q
PAYG withholding annual statement (agent)
A
30 September
8
Q
Pay Annual Payg instalment (form N)
A
21 October
9
Q
Lodgement date where prior returns outstanding
A
31 October
10
Q
Final date to add client to include in agent program
A
31 October
11
Q
SMSF tax return due
A
31 October
12
Q
Super guarantee garage statement due
A
28 August
28 November
28 February
28 May
13
Q
Payment due date for 31 October Lodgers
A
1 December
14
Q
Lodgement date for med - large entities
A
15 January (payment date 1 December)
15
Q
Lodgement (no taxable) for med-large entities
A
28 February
