Disclaimer:
The list of key dates is not comprehensive – it is a guide only. Events or timelines may change.
The payment due dates for a tax return are determined by client type, the lodgment due date and when the return is lodged. Please contact us to obtain your due date.
Where a due date falls on a Saturday, Sunday or public holiday, you can lodge or pay on the next business day. A public holiday is a day that is a public holiday for the whole of any state or territory in Australia.
| Monthly IAS | |
|---|---|
| Oct 2021 | Due: 21st Nov 2021 |
| Nov 2021 | Due: 21st Dec 2021 |
| Dec 2021 | Due: 21st Jan 2022 |
| Quarterly IAS | |
|---|---|
| Sept 2021 | Due: 28th Oct 2021 |
| Dec 2021 | Due: 28th Jan 2022 |
| Quarterly PAYG IAS ( for head companies of consolidated groups ) | |
|---|---|
| Sept 2021 | Due: 21st Oct 2021 |
| Dec 2021 | Due: 21st Jan 2022 |
| Monthly BAS | |
|---|---|
| Oct 2021 | Due: 21st Nov 2021 |
| Nov 2021 | Due: 21st Dec 2021 |
| Dec 2021 | Due: 21st Jan 2022 |
| Quarterly BAS | |
|---|---|
| Sept 2021 | Due: 28th Oct 2021 (25th Nov 2021 if we lodge) |
| Dec 2021 | Due: 25th Feb 2022 |
| Super Guarantee | |
|---|---|
| Sept 2021 Qtr | Due: 28th Oct 2021 |
| Dec 2021 Qtr | Due: 28th Jan 2022 |
| 2021 Tax Returns Due | |
|---|---|
| 31st October 2121 | If you lodge your own returns |
| 15th May 2022 | For most returns if lodged by a tax agent and prior year returns have all been lodged on time. Check with us for your due date! |
| Self Managed Superannuation Funds Annual Return For New Self Managed Superfunds | |
|---|---|
| Due: 28th February 2022 (lodgement & payment) | |