Friday 18th April
Saturday 19th April
Sunday 20th April
Monday 21st April
- Easter Monday
- March monthly activity statements – final date for lodgment and payment
- Q3 (January-March) PAYG instalment activity statement for head companies of consolidated groups – final date for lodgment and payment.
Friday 25th April
Monday 28th April
- Activity Statements – Quarter 3 (January–March) activity statements – final date for lodgment and payment.
- PAYG Instalments – Quarter 3 (January–March) instalment notices (forms R and T) – final date for payment and, if varying the instalment amount, lodgment.
- GST Instalments – Quarter 3 (January–March) instalment notices (forms S and T) – final date for payment and, if varying the instalment amount, lodgment.
- Superannuation – Due date for super guarantee (SG) contributions, for quarter 3, (January–March).
Quarter 3 (January–March) SG contributions are to be received by the superfund by this date – you need to allow sufficient time for SG payments to reach and be processed by your superfund, especially if using a SG clearing house.
If you do not pay minimum SG contributions for quarter 3 in full and by this date, you must pay the super guarantee charge (SGC) and lodge a SGC statement with the ATO by 28 May.
Wednesday 30th April
- TFN report – Quarter 3 (January–March) TFN report for closely held trusts for TFNs quoted to a trustee by beneficiaries – final date for lodgment.
If you use a Tax or BAS agent your filing dates may be different. Contact us to find out the correct date for you.