Income Tax Returns

31st October where no tax agent involvement – all returns. If you are with a tax agent then your lodgment date depends on a variety of factors. Contact this office for your lodgement details.

Business Activity Statements

(lodgment of form and payment date)

Monthly BAS – GST Only

Must be lodged and paid by 21st of each month following the month end.

PAYG Withholding

14th July must give PAYG Summaries to staff. Must lodge a monthly IAS by the 21st of each month,except where a quarterley BAS is lodged, then the PAYG Withholding paid for each quarter end is the same date for quarterley BAS’s.

ASIC

Any changes to addresses, office holders, shares etc must be advised within 28 days of the change otherwise penalities are payable. If a wholly owned subsidiary of a foreign company then you must lodge a Form 384 before the start of the new Financial Year. (Subject to certain conditions)