Monthly BAS and IAS – 21st of following month.
Quarterly BAS 4 2022 – (Apr-Jun 2022) 25th Aug 2022 (if lodging through 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.
Single Touch Payroll Finalisations – 14th July 2022 (concessions for some employees)
Quarterly super guarantee payments – 28th day following end of quarter*
- due 28th Jul 2022 for Apr-Jun 2022
Monthly Payroll Tax – 7th of following month
Taxable Payments Annual Report – 28th August 2022
*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