Key Dates

DocumentDue DateAdditional information
Activity Statements
Quarterly
July to September28 October4-week extension may be granted if lodging via a tax agent
October to December28 FebruaryNo additional extension is available
January to March28 April4-week extension may be granted if lodging via a tax agent
April to June28 July4-week extension may be granted if lodging via a tax agent
Monthly
July21 August
August21 September
September21 October
October21 November
November21 December
December21 January
January21 February
February21 March
March21 April
April21 May
May21 June
June21 July
Superannuation Guarantee Contribution payments
July to September28 October
October to December28 January
January to March28 April
April to June28 JulyIn order to claim a tax deduction for SGC payments in the current year, payments must have reached the superfund bank account by 30 June.
Taxable Payments Annual Reports
Annual28 August