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Quarterly Superannuation Guarantee (SG) Deadlines

ATO LODGEMENT DATES

Business Activity Statements

 

 

 

For the Period

 

1 July to 30 September

1 October to 31 December

1 January to 31 March

1 April to 30 June

Paper Lodgement Date

Businss Portal Electronic Lodgement Date

 

Tax Agent Electronic Lodgement Date

 

For the Period

1 July to 30 September

1 October to 31 December

1 January to 31 March

1 April to 30 June

Date Payment Due

28 October

28 January

28 April

28 July

Monthly activity statements are due for lodgment and payment on the 21st of the following month.

Taxable Payments Annual Report - Building & Construction

Businesses in the building and construction industry need to report the total payments they make to each contractor for building and construction services each year.

 

You need to report these payments to the Tax Office on the Taxable payments annual report by 28 August each year.

PAYG Withholding Annual Reports

You need to lodge a PAYG withholding report at the end of each financial year if your business withheld amounts from payments to:

 

1. employees

2. non-residents (interest, dividend and royalty payments)

3. foreign residents

4. businesses that do not quote an ABN.

 

Read about obligations for PAYG withholding annual reporting

Due Dates for Lodging Tax Returns

As registered tax agents we have a special lodgment program and can lodge your returns after the usual 31 October deadline. The due date will also depend on your personal situation. Please contact us to discuss your options.

 

If you're using our services for the first time, you need to contact our office before 31 October to take advantage of our lodgment program due dates.

Lodging Prior Years' Tax Returns

If you haven't lodged a previous year's tax return, it's important to get up to date as soon as possible to avoid penalty.

28 October

28 February

28 April

28 July

25 November

28 February

26 May

25 August

11 November

28 February

12 May

11 August