BAS / IAS
Monthly BAS and IAS – 21st of following month.
Quarterly BAS 3 2018 (Jan-Mar 2018) paper lodgements 28 April 2018. Business Portal due 11th May 2018. Electronic lodgements – (if lodging through Effective Services or your tax agent) 26 May 2018
Quarterly Super payments* –by 28th day following end of quarter – due 28th April 2018 (for Jan-Mar 2018). **
**Note: your required contributions must be received and banked by the funds by 28th day following the end of a quarter. You may need to remit monthly if:
- Your employees are making personal contributions
- The employee’s Award requires it
- It’s a requirement of the fund for insurance purposes
The ATO’s Small Business Superannuation Clearing House has changed in February 2018. Please contact us to discuss the right alternative for your business.
NSW Payroll Tax 7th day of following month (or next working day). Some States may offer extensions, check with your local OSR.