Lodgement Due Dates

Monthly BAS and IAS – 21st of following month.

Quarterly BAS 3 – (Jan-Mar 2024) 25th May 2024 (if lodged by your tax or BAS Agent)

Single Touch Payroll – You are required to report a pay event to the ATO on or before the pay day.

Quarterly super guarantee payments – 28th day following end of quarter*

  • Jan-Mar 2024 – 28th April 2024

Monthly Payroll Tax – 7th of following month

*Note: your required super contributions must be received by the funds by 28th day following the end of a quarter.  Allow time for clearing houses to pass on payments.
You may need to remit super monthly if:
  • Your employees are making personal contributions
  • The employee’s Award requires it
  • It’s a requirement of the fund for insurance purposes