Monthly BAS and IAS – 21st of following month.
Quarterly BAS 1 – (Jul-Sep 2023) 25th November 2023 (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*
- Jul-Sep 2023 – due 28th Oct 2023
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