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Bas lodgement online due dates

BAS agent lodgment program 2022–23,Quarterly reporting

4 rows · The due date to lodge and pay your monthly BAS is the 21st day of the month following the 5 rows · Table 2: BAS agent due dates – quarterly lodgment obligation; Quarterly lodgment obligation Standard Due Date. Due Date if Lodging Online. Due Date if Lodging through Tax Agent  · As mentioned above, if you lodge quarterly, registered BAS Agents (or Tax Agents) generally receive a four week extension on your original due date for lodgement and Where's my BAS? How you lodge your BAS determines how you receive statements. For example, if you lodge through Online services for business, your next statement will be ... read more

Your GST reporting and payment cycle will be one of the following. A registered tax or BAS agent can help you lodge your activity statements. In the event of a natural disaster you may have a different due date. See also: Dealing with disasters Quarterly reporting If you lodge online, you may be eligible for an extra two weeks to lodge and pay your quarterly BAS. Due date for each quarter Quarter Due date 1. July, August and September 28 October 2. October, November and December 28 February 3.

January, February and March 28 April 4. April, May and June 28 July A later lodgment and payment due date does not apply for quarter 2 because the due date already includes a one month extension. Next steps: How to lodge your BAS How to pay your BAS See also: Two week lodgment concession — terms and conditions BAS and GST tips Quarterly GST reporting ATO App Monthly reporting The due date to lodge and pay your monthly BAS is the 21st day of the month following the end of the taxable period.

See also: Monthly GST reporting Annual reporting The due date to lodge and pay your annual GST return is 31 October. If you use a registered tax or BAS agent, different dates may apply. 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.

See also: Contact us to change your GST reporting and payment cycle. The due date for lodging and paying is displayed on your business activity statement BAS.

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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:. The lodgment program due dates for quarterly activity statements and December monthly will now show on your client lists.

This is where your client has elected to receive and lodge the activity statement electronically and the activity statement meets the eligibility criteria. The electronic lodgment and payment concession does not apply to standard monthly activity statements. The scope of services that registered BAS agents can provide to their clients was expanded in response to COVID You can find more information at BAS Services External Link on the Tax Practitioners Board website.

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. 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. If you request a deferral, you must provide supporting reasons. Last modified: 01 Jul QC Not applicable The electronic lodgment and payment concession does not apply to standard monthly activity statements.

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 · As mentioned above, if you lodge quarterly, registered BAS Agents (or Tax Agents) generally receive a four week extension on your original due date for lodgement and 4 rows · The due date to lodge and pay your monthly BAS is the 21st day of the month following the 5 rows · Table 2: BAS agent due dates – quarterly lodgment obligation; Quarterly lodgment obligation  · Key BAS Due Dates. For monthly reporting requirements, BAS reports are normally due on the 21st day of the following month. The ATO sets due dates each year for quarterly Due dates. See the key lodgment and payment dates for clients of registered agents for –23, listed by month. July ; August ; September ; October ; Where's my BAS? How you lodge your BAS determines how you receive statements. For example, if you lodge through Online services for business, your next statement will be ... read more

Quarterly superannuation guarantee SG contribution April - June Tags Small Business and Self-Employed. Lodgment and payment due dates The lodgment program due dates for quarterly activity statements and December monthly will now show on your client lists. Monthly BAS November Lodge only if you vary the instalment amount or use the rate method to calculate the instalment. Quarterly due dates other than for the December period due in February ending on the 28th of the month are generally eligible for an automatic 2-week extension if lodged using online services or via a registered agent — see full eligibility requirements here. QuickBooks Payroll is only accessible via QuickBooks Online subscriptions.

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 Bas lodgement online due dates 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. If the due date is on a weekend or public holiday, you have until the next business day to lodge and pay. See Lodgment and payment dates on weekends or public holidays. To a maximum of 5, bas lodgement online due dates, business kilometres per car Deductions are only applicable to cars CSIA awards : Awarded by Customer Service Institute of Australia in Australian Service Excellence Awards: Winner Service Excellence in a Small Contact CentreCustomer Service Professional of the YearService Champion for Service Excellence in a Small Contact CentreService Champion for Customer Service Project of the Year - Service Innovation Show print controls. Most frequent questions and answers.

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