Lodgement and Payment Calendar

Lodgement and Payment Calendar 2017-06-22T23:27:46+00:00

Month

Document

January

  • 7th – Queensland payroll tax payment
  • 21st – Monthly BAS and IAS lodgement and payment
  • 28th – Quarterly superannuation guarantee contributions

February

  • 7th – Queensland payroll tax payment
  • 21st – Monthly BAS and IAS lodgement and payment
  • 28th – Quarterly BAS lodgement and payment
  • 28th – Quarterly PAYG instalments payment (and lodgement of notice if   instalment is being varied)

March

  • 7th – Queensland payroll tax payment
  • 21st – Monthly BAS and IAS lodgement and payment

April

  • 7th – Queensland payroll tax payment
  • 21st – Monthly BAS and IAS lodgement and payment
  • 28th – Quarterly BAS lodgement and payment
  • 28th – Quarterly PAYG instalments payment (and lodgement of notice if   instalment is being varied)

May

  • 7th – Queensland payroll tax payment
  • 15th – Income tax returns for all entities not due for lodgement and payment   earlier – lodgement and payment due
  • 21st – Monthly BAS and IAS lodgement and payment
  • 28th – FBT return lodgement and payment

June

  • 7th – Queensland payroll tax payment
  • 21st – Monthly BAS and IAS lodgement and payment

July

  • 7th – Queensland payroll tax payment
  • 14th – PAYG payment summaries to be issued to employees
  • 14th – Queensland annual payroll tax return due for lodgement and payment
  • 21st – Monthly BAS and IAS lodgement and payment
  • 28th – Quarterly superannuation guarantee contributions
  • 28th – Quarterly BAS lodgement and payment
  • 28th – Quarterly PAYG instalments payment (and lodgement of notice if   instalment is being varied)

August

  • 7th – Queensland payroll tax payment
  • 21st – Monthly BAS and IAS lodgement and payment

September

  • 7th – Queensland payroll tax payment
  • 21st – Monthly BAS and IAS lodgement and payment

October

  • 7th – Queensland payroll tax payment
  • 21st – Monthly BAS and IAS lodgement and payment
  • 21st – Annual PAYG instalments payment
  • 28th – Quarterly superannuation guarantee contributions
  • 28th – Quarterly BAS lodgement and payment
  • 28th – Quarterly PAYG instalments payment (and lodgement of notice if   instalment is being varied)

November

  • 7th – Queensland payroll tax payment
  • 21st – Monthly BAS and IAS lodgement and payment

December

  • 7th – Queensland payroll tax payment
  • 21st – Monthly BAS and IAS lodgement and payment

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