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Dates to Remember
Compliance deadlines worth circling — or better, worth handing to us.
Monthly
21st — Monthly BAS
Monthly activity statements lodge and pay by the 21st of the following month.
Quarterly
Agent Perk
28th — BAS
Quarterly BAS for self-lodgers: 28 Oct, 28 Feb, 28 Apr, 28 Jul.
Agent Lodgment Extensions
Registered agent electronic lodgment extends quarterly BAS due dates. Extension dates can change each year — check the current ATO BAS agent lodgment program.
View ATO Lodgment Program →
Yearly
14 July — STP Finalisation
Finalise Single Touch Payroll data so employee income statements become "tax ready".
Yearly
31 October — Tax Returns
Self-lodger deadline — or engage a registered agent by this date to extend to 15 May.
Yearly
28 August — TPAR
Taxable Payments Annual Report for construction, cleaning, courier, IT and security businesses.
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