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Ato bas online lodgement dates

Business activity statements (BAS),Electronic lodgements

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 You can only use this service if you have nothing to report for the period and need to lodge your BAS as 'nil'. You can lodge your 'nil' BAS: online; by phone on 13 72 this is an automated Due dates. See the key lodgment and payment dates for clients of registered agents for –23, listed by month. July ; August ; September ; October ; If lodged through ATO BAS an additional 4 weeks can be added to these dates. Quarter. Due date. 1. July, August and September. 28 October. 2. October, November and December. You report and pay GST amounts to us, and claim GST credits, by lodging a business activity statement (BAS) or an annual GST return. We issue your business activity statement about ... read more

Final Date for registration 30 June The JobMaker Hiring Credit scheme is an incentive for businesses to employ additional young job seekers aged 16—35 years. Eligible employers…. The second JobKeeper Payment extension starts from Monday 4 January and covers the JobKeeper fortnights between Monday 4 January and Sunday 28 March….

ATO — BAS Lodgement Dates Calendar. 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.

Show download pdf controls. Show print controls. BAS agent lodgment program —23 Find out BAS agent lodgment and payment due dates, and what to do if you can't lodge on time. On this page About the BAS agent lodgment program Lodgment and payment due dates Other lodgment obligations If you can't lodge on time About the BAS agent lodgment program The BAS agent lodgment program —23 includes: lodgment and payment concessions when you have elected on behalf of your client to receive and lodge eligible quarterly activity statements online a lodgment concession for pay as you go PAYG withholding payment summary annual reports lodgment and payment concessions where your client is an active STP reporter and has elected to receive and lodge a paper activity statement.

To ensure your clients receive the lodgment program due dates, you should lodge activity statements December monthly, and all quarterly activity statements using either of the following channels: Online services for agents Practitioner lodgment service PLS.

Lodgment and payment due dates The lodgment program due dates for quarterly activity statements and December monthly will now show on your client lists. Table 1: BAS agent due dates — monthly lodgment obligation 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.

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 services for agents or PLS Quarter 4, —22 28 July 25 August Quarter 1, —23 28 October 25 November Quarter 2, —23 28 February Not applicable Quarter 3, —23 28 April 26 May Quarter 4, —23 28 July 25 August To be confirmed when the BAS agent lodgment program —24 is developed.

Other lodgment obligations Registered BAS agents can also lodge: PAYG withholding payment summary annual report super guarantee charge SGC statement — quarterly form taxable payments annual report income statements or payment summaries, 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 External Link on behalf of a client.

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.

The Australian Government has introduced personal income tax cuts that apply from 1 July so it is time to….

Final Date for registration 30 June The JobMaker Hiring Credit scheme is an incentive for businesses to employ additional young job seekers aged 16—35 years. Eligible employers…. The second JobKeeper Payment extension starts from Monday 4 January and covers the JobKeeper fortnights between Monday 4 January and Sunday 28 March….

ATO — BAS Lodgement Dates Calendar. 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? Single Touch Payroll STP Are you ready? JobMaker Hiring credits The JobMaker Hiring Credit scheme is an incentive for businesses to employ additional young job seekers aged 16—35 years.

JobKeeper Payment extension 2 starts soon The second JobKeeper Payment extension starts from Monday 4 January and covers the JobKeeper fortnights between Monday 4 January and Sunday 28 March…. Not applicable The electronic lodgment and payment concession does not apply to standard monthly activity statements.

BAS agent lodgment program 2022–23,Quarterly reporting

 · Original due date BAS agent concession for lodgment and payment if lodging by Online services for agents or PLS; Quarter 4, – 28 July 25 August  · 1 April to 30 June Standard due date 28 July (+2 weeks = 11 Aug ) Agent: 25 August 1st Quarter: () 1 July to 30 Sept Standard due date 28 If lodged through ATO BAS an additional 4 weeks can be added to these dates. Quarter. Due date. 1. July, August and September. 28 October. 2. October, November and December. Quarterly BAS Lodgement Schedule. Click on the item you need below to access the information attached to it. Quarterly BAS – July to September. Final date due for lodgement and payment If you are a business registered for GST you need to lodge a business activity statement (BAS). Your BAS will help you report and pay your: goods and services tax (GST) pay as you go 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 ... read more

If you have a registered tax or BAS agent they can lodge, vary, and pay on your behalf through their preferred electronic channel. See also: How to pay your BAS If you are finding it hard to lodge and pay on time Support in difficult times Lodgment options Lodge online Most businesses that lodge their own BAS prepare and lodge online. The due date for Superannuation Guarantee Contributions payments is 28th January. Not applicable The electronic lodgment and payment concession does not apply to standard monthly activity statements. 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 services for agents or PLS Quarter 4, —22 28 July 25 August Quarter 1, —23 28 October 25 November Quarter 2, —23 28 February Not applicable Quarter 3, —23 28 April 26 May Quarter 4, —23 28 July 25 August To be confirmed when the BAS agent lodgment program —24 is developed. If not paid by 28th April, the Superannuation Guarantee Charge Statement and payment is due by 14th May.

See also: Annual GST reporting Changing your reporting and payment cycle Depending on your circumstances, you may be able to change how often you lodge and pay. More posts by Cube Bookkeeping. Due date for each quarter Quarter Due date 1. February Activity Statement Final date ato bas online lodgement dates for lodgement and payment — 21st March. That being said, we recommend some further entrenchment of this long-held view within your business. October, November and December 28 February 3.

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