|
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
|
