Key Lodgment Due Dates in 2018/19 Financial Year

Financial Year 2018-2019

Knowing the important due dates throughout the year can save you time and angst. So we have prepared Key Lodgment Due Dates - Financial Year 2018/2019 in PDF printable for your convenience.  BAS lodgement due dates, monthly BAS due dates, Accountants Sydney
LODGMENT DATES FY 2019/2020
If you would like assistance preparing your lodgments, or have any questions about the below dates, please get in touch with us. Accounting firms Sydney

2018-19 KEY LODGMENT DUE DATES 
Month Due Date Lodgment Obligation
JULY 21-Jul-18
  • Monthly Business Activity Statement (BAS) due (June 2018)
   
  • Monthly Instalment Activity Statement (IAS) due (June 2018)
     
  23-Jul-18
  • Annual reconciliation lodgment and payment for the FY 2017/18 (Payroll Tax) NSW / VIC / QLD
     
   27-Jul-18
  • Quarterly Superannuation Guarantee (SG) Contribution due (April - June 2018)
     
  30-Jul-18
  • Quarterly Business Activity Statement (BAS) due (April - Jun 2018)
   
  • Quarterly Instalment Activity Statement (IAS) due (April - June 2018)
   
  • Quarterly PAYG Instalment (PAYG) due (April - June 2018)
   
  • Lodge TFN report for closely held trusts if any beneficiary quoted their TFN to a trustee in quarter 4, 2017-18
   
  • Lodge Early Stage Innovation company report (ESIC)
     
AUGUST 14-Aug-18
  • PAYGW Payment Summary Annual Report (2018 FY)
     
  21-Aug-18
  • Monthly BAS (July 2018)
   
  • Monthly IAS (July 2018)
     
  28-Aug-18
  • Taxable Payments Annual Report (2018 FY) - Building & Construction Industry
     
SEPTEMBER 21-Sep-18
  • Monthly BAS (Aug 2018)
   
  • Monthly IAS (Aug 2018)
   
  • Annual TFN withholding report 2018 if a trustee of a closely held trust has been required to withhold amounts from payments to beneficiaries
     
OCTOBER 22-Oct-18
  • Monthly BAS (Sep 2018)
   
  • Monthly IAS (Sep 2018)
   
  • Quarterly PAYGI Consolidated Activity Statement (CAS) (Sep 2018)
   
  • Annual PAYGI Notice (2018 FY)
     
  28-Oct-18
  • Quarterly BAS (Jul - Sep 2018)
   
  • Quarterly IAS / PAYGI Notice (Jul - Sep 2018)
   
  • Quarterly SG (Jul - Sep 2018)
     
  31-Oct-18
  • Individual income tax return (2018 FY)
   
  • Lodge and pay Self-managed superannuation fund annual report for (taxable and non-taxable) new registrant SMSF if the ATO advised that the first year return has a 31 Oct due date
   
  • Lodge TFN report for closely held trusts for TFNs quoted to a trustee by beneficiaries in quarter 1, 2018-19
     
NOVEMBER 21-Nov-18
  • Monthly BAS (Oct 2018)
   
  • Monthly IAS (Oct 2018)
     
  30-Nov-18
  • EMDG Lodgment due date
     
DECEMBER 03-Dec-18
  • Large non-individual income tax returns (2018 FY)(taxable in 2017 FY)
     
  21-Dec-18
  • Monthly BAS (Nov 2018)
   
  • Monthly IAS (Nov 2018)
     
JANUARY 21-Jan-19
  • Monthly BAS (Dec 2018)
   
  • Monthly IAS (Dec 2018)
   
  • Quarterly PAYGI CAS (Dec 2018)
     
  28-Jan-19
  • Quarterly SG (Dec 2018)
     
  31-Jan-19
  • Lodge TFN report for closely held trusts if any beneficiary quoted their TFN to a trustee in quarter 2, 2018-19
     
FEBRUARY 21-Feb-19
  • Monthly BAS (Jan 2019)
   
  • Monthly IAS (Jan 2019)
     
  28-Feb-19
  • Quarterly BAS (Oct - Dec 2018)
   
  • Quarterly IAS / PAYGI Notice (Oct - Dec 2018)
   
  • Large non-individual income tax returns (2018 FY)(non taxable in 2017 FY)
   
  • New SMSF income tax returns (2018 FY - formed in 2018 FY)
     
MARCH 21-Mar-19
  • Monthly BAS (Feb 2019)
   
  • Monthly IAS (Feb 2019)
     
APRIL 01-Apr-19
  • Income tax returns (2018 FY)*
   
  • End of 2019 Fringe Benefits Tax (FBT) Year
     
  22-Apr-19
  • Monthly BAS (Mar 2019)
   
  • Monthly IAS (Mar 2019)
   
  • Quarterly PAYGI CAS (Mar 2019)
     
  29-Apr-19
  • Quarterly BAS (Jan - Mar 2019)
   
  • Quarterly IAS / PAYGI Notice (Jan - Mar 2019)
   
  • Quarterly SG (Jan - Mar 2019)
     
  30-Apr-19
  • R&D Tax Incentive (30 April 2019) 
   
  • Lodge TFN report for closely held trusts if any beneficiary quoted their TFN to a trustee in quarter 3, 2018-19
     
MAY 15-May-19
  • Income tax returns (2018 FY)*
   
  • Super fund lodgments
     
  21-May-19
  • Monthly BAS (Apr 2019)
   
  • Monthly IAS (Apr 2019)
   
  • Final date to add new FBT clients to your client list to ensure they receive the lodgment and payment concessions for their FBT returns
     
  28-May-19
  • FBT Returns (2019 FBT Year)
     
JUNE 21-Jun-19
  • Monthly BAS (May 2019)
   
  • Monthly IAS (May 2019)
     
  30-Jun-19 END OF 2019 FINANCIAL YEAR 
     
*There are two due dates for all other 2018 income tax returns being 31/03/2019 and 15/03/2019.  
The list of key dates is not comprehensive - it is a guide only. Events or timelines may change.
When a due date falls on Sat, Sun or public holiday, you can lodge or pay on the next business day. 
The payment due dates for a tax return are determinated by client type, the lodgment due date and when the return is lodged.

 

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About Author

Tanya Moran
Tanya Moran

Tanya Moran is a Senior Partner and the Lead Taxation Partner of Azure Group. She has more than 20 years' experience working with a large array of businesses from small accounting firms to large international corporations.

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