Business Due Dates — Altitude Business Advisory

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.

BAS

IAS

Super

FBT

Tax / Annual

Other

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 — so you don't have to worry.

Talk to us →

📅 Business Due Dates

Important Notes

Never miss a deadline