Key Tax Dates & Deadlines
Missing a deadline can mean penalties and interest. Here are the key dates most individuals and small businesses need to know. As a registered tax agent, we track your deadlines for you — and you may get more time when you lodge through us.
✓ Free consultation✓ Free fixed-fee quote✓ We track deadlines for you
Common lodgement dates (if you lodge yourself)
| Date | What’s due |
|---|---|
| 30 June | End of financial year — trustee distribution resolutions generally due |
| 14 July | Single Touch Payroll finalisation for employers |
| 28 July | Quarterly BAS for April – June |
| 28 August | Taxable payments annual report (TPAR) for relevant industries |
| 28 October | Quarterly BAS for July – September |
| 31 October | Individual tax return if lodging yourself |
| 28 February | Quarterly BAS for October – December |
| 28 April | Quarterly BAS for January – March |
| 21 May | FBT return if lodging yourself |
Dates that fall on a weekend or public holiday may move to the next business day.
More time when you use a tax agent
When you’re on a registered tax agent’s client list, many returns and activity statements have later due dates under the tax agent lodgement program. To qualify for individual tax returns, you generally need to be on our list before 31 October.
Superannuation for employers
Employers must pay super guarantee for eligible employees on time. Payday Super changes are scheduled to start from 1 July 2026, requiring super to be paid much closer to each payday. Talk to us about getting your payroll ready.
Never miss a deadline
BAS & GST
We lodge your BAS on time, every quarter.
Learn more →Payroll & STP
Pay runs, super and STP handled.
Learn more →Late tax returns
Missed a deadline? We can help you catch up.
Learn more →How it works
Free consultation
Call 0466 268 405 and tell us what you need. No cost, no obligation.
Free fixed quote
We give you a clear, fixed-fee quote before any work starts.
We do the work
Our team prepares everything and keeps you updated along the way.
Done & lodged
We finalise, lodge on time and explain the outcome in plain English.
Book a free consultation & get a free fixed quote
Speak with UV TAX today. Call for a free consultation and a free, no-obligation fixed quote.
0466 268 405Frequently asked questions
When is my tax return due?
If you lodge yourself, it’s usually 31 October. If you’re on a tax agent’s client list before then, you may have more time.
I missed a deadline. What should I do?
Lodge as soon as possible. Call 0466 268 405 and we’ll help you catch up and reduce the risk of penalties.
Related services
Dates are general guidance for common situations and can change. Your due dates may differ depending on your circumstances and lodgement history. Contact us to confirm your deadlines.
