ATO COMPLIANCE DUE DATES
december SUPERANNUATION LODGEMENT DUE
As an employer, it is compulsory to pay your eligible employees super guarantee (SG) at least 4 times a year. The minimum SG rate you must pay for each eligible employee is 11% of their ordinary time earnings (OTE). This is scheduled to progressively increase to 12% on 1 July 2025.
SUPER QUARTER 2 LODGEMENT DUE
You must pay super for eligible employees. To avoid the super guarantee charge (SGC), payments must be received by the employee's fund on or before the quarterly super due dates. Payments can be made at least 4 times a year. This applies from the day employees start working for you. Payment due dates occur quarterly.
DECEMBER MONTHLY PAYROLL TAX DUE
Payroll Tax is collected at a state level. If paid monthly, your report must be lodged and paid by the 7th day following the end of the tax reporting period. Each State and Territory has it’s own Revenue Office and lodgement procedures.
NOVEMBER SUPERANNUATION LODGEMENT DUE
As an employer, it is compulsory to pay your eligible employees super guarantee (SG) at least 4 times a year. The minimum SG rate you must pay for each eligible employee is 11% of their ordinary time earnings (OTE). This is scheduled to progressively increase to 12% on 1 July 2025.
november BAS DUE
The due date to lodge and pay your monthly BAS is the 21st day of the month following the end of the taxable period. For example, a February monthly BAS is due on 21 March.
NOVEMBER MONTHLY PAYROLL TAX DUE
Payroll Tax is collected at a state level. If paid monthly, your report must be lodged and paid by the 7th day following the end of the tax reporting period. Each State and Territory has it’s own Revenue Office and lodgement procedures.
OCTOBER SUPERANNUATION LODGEMENT DUE
As an employer, it is compulsory to pay your eligible employees super guarantee (SG) at least 4 times a year. The minimum SG rate you must pay for each eligible employee is 11% of their ordinary time earnings (OTE). This is scheduled to progressively increase to 12% on 1 July 2025.
OCTOBER BAS DUE
The due date to lodge and pay your monthly BAS is the 21st day of the month following the end of the taxable period. For example, a February monthly BAS is due on 21 March.
OCTOBER MONTHLY PAYROLL TAX DUE
Payroll Tax is collected at a state level. If paid monthly, your report must be lodged and paid by the 7th day following the end of the tax reporting period. Each State and Territory has it’s own Revenue Office and lodgement procedures.
JULY - SEPTEMBER 1ST QUARTER BAS DUE
If you report and pay your BAS quarterly, you must lodge your 1st Quarter July - September report by 28 October. BAS agents have a quarter 1 due date of 25 November.
SUPER QUARTER 1 LODGEMENT DUE
You must pay super for eligible employees. To avoid the super guarantee charge (SGC), payments must be received by the employee's fund on or before the quarterly super due dates. Payments can be made at least 4 times a year. This applies from the day employees start working for you. Payment due dates occur quarterly.
SEPTEMBER SUPERANNUATION LODGEMENT DUE
As an employer, it is compulsory to pay your eligible employees super guarantee (SG) at least 4 times a year. The minimum SG rate you must pay for each eligible employee is 11% of their ordinary time earnings (OTE). This is scheduled to progressively increase to 12% on 1 July 2025.
SEPTEMBER BAS DUE
The due date to lodge and pay your monthly BAS is the 21st day of the month following the end of the taxable period. For example, a February monthly BAS is due on 21 March.
SEPTEMBER MONTHLY PAYROLL TAX DUE
Payroll Tax is collected at a state level. If paid monthly, your report must be lodged and paid by the 7th day following the end of the tax reporting period. Each State and Territory has it’s own Revenue Office and lodgement procedures.
AUGUST SUPERANNUATION LODGEMENT DUE
As an employer, it is compulsory to pay your eligible employees super guarantee (SG) at least 4 times a year. The minimum SG rate you must pay for each eligible employee is 11% of their ordinary time earnings (OTE). This is scheduled to progressively increase to 12% on 1 July 2025.
AUGUST BAS DUE
The due date to lodge and pay your monthly BAS is the 21st day of the month following the end of the taxable period. For example, a February monthly BAS is due on 21 March.
AUGUST MONTHLY PAYROLL TAX DUE
Payroll Tax is collected at a state level. If paid monthly, your report must be lodged and paid by the 7th day following the end of the tax reporting period. Each State and Territory has it’s own Revenue Office and lodgement procedures.
JULY SUPERANNUATION LODGEMENT DUE
As an employer, it is compulsory to pay your eligible employees super guarantee (SG) at least 4 times a year. The minimum SG rate you must pay for each eligible employee is 11% of their ordinary time earnings (OTE). This is scheduled to progressively increase to 12% on 1 July 2025.
JULY BAS DUE
The due date to lodge and pay your monthly BAS is the 21st day of the month following the end of the taxable period. For example, a February monthly BAS is due on 21 March.
JULY MONTHLY PAYROLL TAX DUE
Periodic returns and payments are due 7 days after the end of the return period (i.e. monthly or half-yearly). If a due date is on a weekend or a public holiday, the due date is the next business day.
