The calendar below highlights key due dates for submitting your ATO compliance documents, making superannuation payments and other requirements. Please get in touch if you have any questions or for assistance meting your compliance obligations.

KEY DATES

DATE CATEGORY DESCRIPTION
07 Oct, 2019 Payroll Tax

September Payroll Tax Return

21 Oct, 2019 BAS, PAYG

Monthly Reporters
September BAS
September PAYG Withholding

28 Oct, 2019 BAS, PAYG

Quarterly Reporters
July, August, September BAS
July, August, September PAYG Withholding

28 Oct, 2019 Superannuation

Superannuation Guarantee Contributions for Quarter 1 (July, August, September)

28 Oct, 2019 PAYG

Annual PAYG Instalment/GST reporting election (quarterly GST Lodgers)

28 Oct, 2019 BAS

Primary Producers – IAS Option 1 Election

28 Oct, 2019 Instalment Activity Statement

Non-Primary Production Producers – IAS
1st payment due

31 Oct, 2019 Income Tax Returns

All Income tax returns due if prior years outstanding

NOTE:
– As some dates may vary, please ensure you contact the Australian Taxation Office to double check any dates in question.
– When the due date for lodgment or payment falls on a Saturday, Sunday, or public holiday, it may be done on the next business day.