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Lodgement dates - BAS, IAS and Super

Please note - lodging via a tax agent, entitles you to an extension on the original due date.

Business Activity Statements (BAS)

Lodgement Requirement

Tax Agent Due Date

PAYG Payment Summaries – if applicable

14 August 2017

Taxable Payments Annual Report – if applicable

28 August 2017

April to June 2017 BAS

25 August 2017

July to September 2017 BAS

25 November 2017

October to December 2017 BAS

28 February 2018

January to March 2018 BAS

25 May 2018

Monthly Instalment Activity Statements (IAS)

Lodgement Requirement

Tax Agent Due Date

July 2017 IAS

21 August 2017

August 2017 IAS

21 September 2017

October 2017 IAS

21 November 2017

November 2017 IAS

21 December 2017

January 2018 IAS

21 February 2018

February 2018 IAS

21 March 2018

March 2018 IAS

21 April 2018

April 2018 IAS

21 May 2018

May 2018 IAS

21 June 2018

Quarterly Superannuation Payments (SG)

Quarter

Due Date

July to September

28 October

October to December

28 January

January to March

28 April

April to June

28 July

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