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Important Dates

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20XX

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BAS – Quarterly

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Apr – Jun 20XX Quarter           Due - 25 Aug 20XX      

 Jul – Sep 20XX Quarter           Due - 25 Nov 20XX

Oct – Dec 20XX Quarter          Due - 28 Feb 20XX            

Jan – Mar 20XX Quarter          Due - 26 May 20XX 

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*Clients who use a Registered BAS Agent will receive an EXTRA MONTH

   on their BAS due date

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BAS – Monthly

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Due 21st of every month

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Superannuation

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Oct – Dec 20XX Super          Due - 28 Jan 20XX            

Jan – Mar 20XX Super          Due - 28 Apr 20XX            

Apr – Jun 20XX Super           Due - 28 Jul 20XX              

Jul – Sep 20XX Super            Due - 28 Oct 20XX          

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Newcastle Bookkeeping Service

Other Key Dates relating to Employees

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21 May 20XX          FBT Annual Return due

14 Jul 20XX             Annual Payment Summaries must be issued to employees

30 Sept 20XX         PAYG Withholding Payment Summary Annual Report due (if using a BAS Agent)

For more Key Lodgement & Payment Dates see ATO link below

Think Rich Mobile Bookkeeping  ABN 23 998 165 483

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