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Bas due dates if lodging online

Bas Statement Due Dates,Quarterly reporting

 · Lodging your BAS? 5 July If you lodge your business activity statement (BAS) quarterly, it's due on 28 July. Here are our latest tips to help you complete your BAS this Table 2: BAS agent due dates – quarterly lodgment obligation; Quarterly lodgment obligation. Original due date. BAS agent concession for lodgment and payment if lodging by Online  · Note For BAS agents and tax agents the due date is the 26th of May Q4: April to June quarter is due on the 28th of July Note For BAS agents and tax Where's my BAS? How you lodge your BAS determines how you receive statements. For example, if you lodge through Online services for business, your next statement will be Standard Due Date. Due Date if Lodging Online. Due Date if Lodging through Tax Agent. 1. 1 July to 30 September. 28 October. 11 November. 25 November. 2. 1 October to 31 ... read more

Due Date. Schools and associated bodies are automatically granted a deferral of their December activity statement. These will be issued with a deferred due date of 21 February. Different dates may apply if you use a registered tax or BAS agent. You can set up a payment plan with ATO if you need more time to pay. Interest charges may apply, so we recommend to contact us to get professional advice. If the due date is on a weekend or public holiday, you have until the next business day to lodge and pay.

In BAS and IAS, you have to report goods and services tax GST , pay as you go PAYG instalments, PAYG withholding tax, and other taxes. Also, they will ensure the accuracy of the lodgement and meet the compliance.

They can also arrange a payment plan if you want to pay the taxes in instalments. Contact Accounting Mate to get more benefits. CSV, stands for Comma Separated Value file, is a plain text file that contains a list of data. If you are lodging your activity statement. Share This Post. Share on facebook. Share on linkedin. Share on twitter. Share on email. Due dates are as follows: Month Due Date July 21 August August 21 September September 21 October October 21 November November 21 December December 21 January January 21 February February 21 March March 21 April April 21 May May 21 June June 21 July Schools and associated bodies are automatically granted a deferral of their December activity statement.

Most frequent questions and answers. What happens if the due date falls on a weekend? Home ATO Tax ATO — BAS Lodgement Dates Calendar. By Cube Bookkeeping ATO Tax January 27, GST and PAYG BAS ACTIVITY STATEMENT Lodgment and payment due dates Monthly lodgment obligation Due date BAS agent concession for lodgment and payment if lodging by Online services for agents or PLS Activity statement 21st of the following month Not applicable The electronic lodgment and payment concession does not apply to standard monthly activity statements.

Quarterly lodgment obligation Original due date BAS agent concession for lodgment and payment if lodging by Online services for agents or PLS Quarter 4, —20 28 July 25 August Quarter 1, —21 28 October 25 November Quarter 2, —21 28 February Not applicable Quarter 3, —21 28 April 26 May Quarter 4, —21 28 July 25 August To be confirmed when the BAS agent lodgment program —22 is developed.

Other lodgment obligations Registered BAS agents can also lodge: a PAYG withholding payment summary annual report a super guarantee charge SGC statement — quarterly form a taxable payments annual report payment summaries or income statements, employee termination payments, gross wages, allowances, PAYG withholding and other taxable and non-taxable payroll items Single Touch Payroll reports a tax file number declaration on behalf of a client an application to the Registrar for an Australian business number on behalf of a client.

ATO BAS calendar dates Lodgement PAYG payment. More posts by Cube Bookkeeping. Related Posts. ATO PAYG Tax cuts — How does it affect your employees?

Skip to content Skip to navigation Skip to navigation Skip to search Skip to search. Article Rating. Average 2. Lodging your BAS? Here are our latest tips to help you complete your BAS this quarter. Fuel tax credit rates change regularly. The easiest way to claim the right rate is to use our fuel tax credit calculator every time you complete your BAS. Got a replacement BAS? Use the replacement and not the original.

Lodge online. Remember, your BAS can be lodged through a registered tax or BAS agent. Rate this article. Share this on Follow ATO on Facebook Follow ATO on LinkedIn.

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Monthly BAS generally do not attract any due date extensions if you lodge through a BAS/Tax Agent – the standard due date will still apply. This is generally the 21st of the month after the Standard Due Date. Due Date if Lodging Online. Due Date if Lodging through Tax Agent. 1. 1 July to 30 September. 28 October. 11 November. 25 November. 2. 1 October to 31  · Client eBrief. ATO Lodgement Dates: Superannuation Due dates: STP Update  · Note For BAS agents and tax agents the due date is the 26th of May Q4: April to June quarter is due on the 28th of July Note For BAS agents and tax Where's my BAS? How you lodge your BAS determines how you receive statements. For example, if you lodge through Online services for business, your next statement will be  · Lodging your BAS? 5 July If you lodge your business activity statement (BAS) quarterly, it's due on 28 July. Here are our latest tips to help you complete your BAS this ... read more

Related Posts. Last modified: 09 Apr QC If the correction falls outside the time or value limits, then the BAS return for the period of the correction must be revised. The due date to lodge and pay your monthly BAS is the 21st day of the month following the end of the taxable period. The electronic lodgment and payment concession does not apply to standard monthly activity statements. Also, they will ensure the accuracy of the lodgement and meet the compliance.

April, May and June 28 July A later lodgment and payment due date does bas due dates if lodging online apply for quarter 2 because the due date already includes a one month extension. Use a motor vehicle for business purposes? Large companies —reform to timing of tax instalments From 1 January tax payments arrangements for large companies changed, with the commencement of monthly payments, instead of quarterly. Lodging your BAS? If you can't lodge on time If you or your clients can't lodge by the lodgment program dates because of exceptional or unforeseen circumstances beyond your or your clients' control, you can request a deferral.

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