ATO DUE DATES

2018/2019 FINANCIAL YEAR

JULY 2018

​​

AUGUST 2018

  • 21 August 2018 July monthly BAS due

 

SEPTEMBER 2018

  • 21 September 2018 August monthly BAS due

 

OCTOBER 2018

  • 22 October 2018 September monthly BAS due

  • 29 October 2018 September quarter SG due, September quarterly BAS due, September quarter PAYG instalment due

  • 31 October 2018 2018 Income tax return due

 

NOVEMBER 2018

  • 21 November 2018 October monthly BAS due

  • 28 November 2018 September quarter SG charge statement due

 

DECEMBER 2018

  • 21 December 2018 November monthly BAS due

 

JANUARY 2019

  • 21 January 2019 December monthly BAS due

  • 28 January 2019 December quarter SG due

 

FEBRUARY 2019

  • 04 February 2019 February fuel tax credit rates change

  • 21 February 2019 January monthly BAS due

  • 28 February 2019 December quarterly BAS due, December quarter SGC statement due, December quarter PAYG instalment due

 

MARCH 2019

  • 21 March 2019 February monthly BAS due

 

APRIL 2019

  • 23 April 2019 March monthly BAS due

  • 29 April 2019 March quarterly BAS due, March quarter SG due, March quarter PAYG instalment due

 

MAY 2019

  • 21 May 2018 April monthly BAS due 

 

JUNE 2019

  • 21 June 2019 May monthly BAS due

 

JULY 2019

  • 21 July 2019 June monthly BAS due

  • 29 July 2019 June quarterly BAS due, June quarter SG due, June quarter PAYG due

 

ATO DEFINITIONS

 

Financial Year

1 July 2018 – 30 June 2019

 

Quarters

  • Quarter 1 July – September 2018

  • Quarter 2 October – December 2018

  • Quarter 3 January – March 2019

  • Quarter 4 April – June 2019

 

Business Activity Statements (BAS)

Completing a business activity statement is how you report and pay your business taxes to the Australian Taxation Office (ATO). This can be completed monthly or quarterly.

 

Pay As You Go (PAYG)

Pay as you go instalments is a system for making regular payments towards your expected annual income tax liability. It only applies to you if you earn business and/or investment income over a certain amount. If you pay PAYG instalments, you still need to lodge an annual tax return. Super Guarantee Contributions (SG) Super guarantee contributions to be made to the super fund for every quarter

 

 

DISCLAIMER: 

This information has been consolidated from the ATO website and has been provided for general information only. For all queries relating to ATO submissions, please speak to your Bookkeeper, or the ATO directly.

  • LinkedIn | Michelle McGarvey
  • Facebook | Small Business VA
  • Twitter | Michelle McGarvey
  • Instagram | Michelle McGarvey
  • Pinterest | Small Business VA
  • Google My Business

PO Box 5353

Alexandra Hills, QLD 4161

Brisbane, AUSTRALIA

0430 017 087

Contact Hours

Monday - Thursday

9.00 am - 2.00 pm

www.smallbusinessva.com.au

michelle@smallbusinessva.com.au

ABN: 66 278 389 739

Terms and Conditions

Privacy Statement

© Small Business VA 2019

Partnership Queries