Tax Diary Reminders
21 September 2013
Monthly BAS and IAS payments for July 2013.
PAYG withholdings from payments made in August 2013 by medium payers (who are not BAS payers).
28 September 2013
PAYG withholdings from payments made in August 2013 by medium payers who are deferred BAS payers.
21 October 2013
Payment of 1st instalment for 2013-14 for quarterly payers (who are not deferred BAS payers).
Payment of annual PAYG instalment for 2012-13.
Monthly BAS and IAS payments for September 2013 and quarterly BAS and IAS payment for September 2013 quarter.
PAYG withholdings from payments made in September 2013 by medium payers (who are not deferred BAS payers).
PAYG withholdings from payments made during September 2013 quarter by small payers (who are not deferred BAS payers).
28 October 2013
Payment of 1st instalment for 2013-14 for quarterly payers who are deferred BAS payers.
PAYG withholdings from payments made in September 2013 by medium payers who are deferred BAS payers.
PAYG withholdings from payments made during September 2013 quarter by small payers who are deferred BAS payers.
31 October 2013
Likely due date for lodgement of 2012-13 returns for individuals, partnerships, trusts, companies, other corporate entities (e.g., corporate limited partnerships and public trading trusts), super funds, ADFs and PSTs.
21 November 2013
Monthly BAS and IAS payments for October 2013.
PAYG withholdings from payments made in October 2013 by medium payers (who are not deferred BAS payers).
28 November 2013
PAYG withholdings from payments made in October 2013 by medium payers who are deferred BAS payers.
1 December 2013
Payment of 2012-13 tax by companies, entities taxed as companies, super funds, ADFs and PSTs.
Likely due date for lodgement of 2012-13 returns by trustee of FHSA trust, master of a ship or agent or other representative in Australia of the owner or charterer, or a person in control of a foreign resident’s money.
21 December 2013
Monthly BAS and IAS payments for November 2013.
PAYG withholdings from payments made in November 2013 by medium payers (who are not deferred BAS payers).
28 December 2013
PAYG withholdings from payments made in November 2013 by medium payers who are deferred BAS payers.
