Important Dates

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 2021Due: 21st Nov 2021
Nov 2021Due: 21st Dec 2021
Dec 2021Due: 21st Jan 2022
Quarterly IAS
Sept 2021Due: 28th Oct 2021
Dec 2021Due: 28th Jan 2022

Quarterly PAYG IAS ( for head companies of consolidated groups )
Sept 2021Due: 21st Oct 2021
Dec 2021Due: 21st Jan 2022
Monthly BAS
Oct 2021Due: 21st Nov 2021
Nov 2021Due: 21st Dec 2021
Dec 2021Due: 21st Jan 2022
Quarterly BAS
Sept 2021Due: 28th Oct 2021 (25th Nov 2021 if we lodge)
Dec 2021Due: 25th Feb 2022
Super Guarantee
Sept 2021 QtrDue: 28th Oct 2021
Dec 2021 QtrDue: 28th Jan 2022
2021 Tax Returns Due
31st October 2121If you lodge your own returns
15th May 2022For 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)