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.