These dates apply to Altitude clients lodging via our tax agent program. Dates may differ if you lodge yourself. Always confirm your specific deadlines with us. Highlighted rows (green) indicate Altitude-managed services.
| Lodgement / Payment |
JUL | AUG | SEP | OCT | NOV | DEC |
JAN | FEB | MAR | APR | MAY | JUN |
| BAS Review + Preparation |
| 25 | | | 25 | |
| 28 | | | 26 | |
| IAS Review + Preparation |
| 21 | 21 | | 21 | 21 |
| 21 | 21 | | 21 | 21 |
| FBT Return |
| | | | | |
| | | | | 25 |
| PAYG Annual Instalment |
| | | 21 | | |
| | | | | |
| Annual Financial Statements + Tax Returns |
| | | | | |
| | | | 15 | |
| Tax Planning Review + Advice |
| | | | | |
| | | | | |
| Trust Deed Review (Discretionary Trusts) |
| | | | | |
| | | | | |
| Trust Distribution Resolutions |
| | | | | |
| | | | | 30 |
| Dividend Declarations |
| | | | | |
| | | | | 30 |
| Quarterly Super Payment * |
28 | | | 28 | | |
28 | | | 28 | | |
| STP Finalisation Declaration |
14 | | | | | |
| | | | | |
| Taxable Payments Annual Report (TPAR) ** |
| 28 | | | | |
| | | | | |
Important Notes
- If using Xero's Auto-Super feature, payment must be processed in Xero by the 21st of the respective month to ensure it clears the bank by the 28th.
- Taxable Payments Annual Report (TPAR) applies to: Building & Construction, Cleaning Services, Road Freight & Courier, Information Technology, and Security Services.
- Tax Planning and Trust Deed Reviews are advisory services — Altitude will schedule these with you at the appropriate time during the year.
- BAS dates shown are for clients lodging through Altitude's tax agent program. Self-preparers have earlier deadlines.
Never miss a deadline
As your tax agent, Altitude manages your lodgement calendar and handles the paperwork.
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