These dates are from the ATO website and do not take into account possible extensions. You remain responsible for ensuring that the necessary information is with me in time.
BAS/IAS Monthly Lodgement – November Activity Statement: 21st December, 2014 final date for lodgement and payment.
BAS/IAS Monthly Lodgement – December Activity Statement: 21st January, 2015 final date for lodgement and payment.
BAS/IAS Monthly Lodgement – January Activity Statement: 21st February, 2015 final date for lodgement and payment.
2nd Quarter of FY 2015: BAS Lodgement – December Quarter 2014(including PAYGI) 28th February, 2015 final date for lodgement & payment
SUPERANNUATION LODGEMENT DATES
Due date for super guarantee contributions, for 1st Quarter of FY 2015, July to September 2014 – contributions to be made to the fund by 28th October, 2014.
Due date for super guarantee contributions, for 2nd Quarter of FY 2015, October to December 2014 – contributions to be made to the fund by 28th January, 2014.
The super guarantee charge is not a tax deduction if not paid by these dates.
Refer to the ATO for details regarding any SGC charges applicable if not paid by due date.
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