Key Dates

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Key Dates

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To make sure that you always know when you should be lodging your liability forms (if we don’t do it for you), we will publish the activity statement lodgement dates for the current accounting period here. Check back here regularly to keep up with your due dates.

Here are the key dates for BAS, IAS and the Superannuation Guarantee for the following accounting period:

July to September 2018

  • 21st July  – June 2018 monthly activity statements,  due for lodgement & payment.
  • 14th July – Prepare and send employee payment summaries for 2017-18 FY.
  • 28th July – Quarter 4 2017-18 activity statement due date for lodgement and payment.
  • 28th July – Superannuation Guarantee Contributions for Quarter 4 2017-18 – contributions to be made to the fund by this date (Note: Employers who do not pay minimum super contributions by this date must pay the super guarantee charge and lodge a Superannuation guarantee charge statement – quarterly (NAT 9599).
  • 14th August – Lodge PAYG Summary Annual Report to ATO.
  • 21 August – July 2018 monthly activity statements, including IAS, due for lodgement & payment.
  • 25th August 2018 – Quarter 4 2017-18 activity statement due date for lodgement and payment (if a Tax or BAS Agent prepares and lodges the BAS).
  • 21st September – August 2018 monthly activity statements, including IAS, due for lodgement & payment.
  • 30th September – Lodge PAYG Summary Annual Report (if a Tax or BAS Agent prepares and lodges on your behalf)

More Dates via ATO website!

Key Lodgement Dates for Businesses

Key Lodgement Dates for BAS Agents