Key Dates
To make sure you don’t forget when to lodge your activity statements and other liabilities, we will publish the dates for the current accounting period here. Check back here regularly to keep up with your important due dates.
Here are the key dates for BAS, IAS and the Superannuation Guarantee for the following accounting period:
Quarter 1 - July to September 2024
- 14th July – Payroll finalisation must be completed and lodged by STP.
- 21st July – June 2024 monthly activity statement, due for lodgement & payment.
- 21st July – Annual Workcover reconciliation to be lodged.
- 28th July – Superannuation Guarantee Contributions for Quarter 4 2023-24 – 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 by 28th August 2024.
- 28th July – Lodge and pay quarter 4, 2023–24 activity statement if electing to receive and lodge by paper and not an active STP reporter.
- 21st August – Lodge and pay July 2024 monthly business activity statement.
- 26th August – Lodge and pay eligible quarter 4, 2023–24 activity statements if you have elected to receive and lodge electronically.
- 28th August – Lodge Taxable Payments Annual Report.
- 21st September – Lodge and pay August 2024 monthly business activity statement.
- 30th September – PAYG Withholding Payment Annual Report due to be lodged (only for payers who use a registered agent).
