Key tax dates

Date Obligation
21 Feb 2019 Lodge and pay January 2019 monthly BAS
28 Feb 2019

 

 

 

 

Lodge and pay SMSF Annual Return for new SMSFs (unless otherwise advised)

Lodge and pay December 2018 Quarterly BAS (paper & electronic)

Lodge and pay December 2018 Quarterly instalment notice

Lodge Annual GST Return (if no tax return due)

Lodge and pay December 2018 Quarterly SGC (if required)

21 Mar 2019 Lodge and pay February 2019 Monthly BAS
31 Mar 2019* Lodge and pay tax return for companies and super funds with income >$2M (unless due earlier)

Lodge return for trust whose latest return has a tax liability ≥$20,000

21 Apr 2019* Lodge and pay March 2019 Monthly BAS
28 Apr 2019* Lodge and pay March 2019 Quarterly BAS (paper)

Pay March 2019 Quarterly instalment notice

Employer super guarantee contributions due

15 May 2019 Lodge 2018 income tax returns not due earlier
21 May 2019 Lodge and pay April 2019 Monthly BAS
26 May 2019* Lodge and pay March 2019 Quarterly BAS (electronic)
28 May 2019 Pay FBT return (if your business lodges one)

Lodge and pay March 2019 Quarterly SGC (if required)

*Next business day applies instead.

Note!
Talk to your tax agent to confirm the correct due dates for your own tax obligations.

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