4 rows · The due date to lodge and pay your monthly BAS is the 21st day of the month following the end 5 rows · Table 2: BAS agent due dates – quarterly lodgment obligation; Quarterly lodgment obligation You can lodge your 'nil' BAS: online; by phone on 13 72 this is an automated service and you can call anytime (24 hours a day, seven days a week) you will need to have your BAS BAS lodgement dates for Quarter 2 (Oct-Dec) for businesses lodging via paper BAS form, or online. This is an extra month for all businesses to compensate for the holiday period. 28 April Our extended BAS lodgement schedule gives you an extra 4 weeks to lodge your BAS online and make payments. Avoid possible penalties by lodging with us. We can talk to the ATO ... read more
By Cube Bookkeeping ATO Tax January 27, GST and PAYG BAS ACTIVITY STATEMENT Lodgment and payment due dates 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. Quarterly lodgment obligation Original due date BAS agent concession for lodgment and payment if lodging by Online services for agents or PLS Quarter 4, —20 28 July 25 August Quarter 1, —21 28 October 25 November Quarter 2, —21 28 February Not applicable Quarter 3, —21 28 April 26 May Quarter 4, —21 28 July 25 August To be confirmed when the BAS agent lodgment program —22 is developed.
Other lodgment obligations Registered BAS agents can also lodge: a PAYG withholding payment summary annual report a super guarantee charge SGC statement — quarterly form a taxable payments annual report payment summaries or income statements, 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 on behalf of a client.
ATO BAS calendar dates Lodgement PAYG payment. More posts by Cube Bookkeeping. Related Posts. ATO PAYG Tax cuts — How does it affect your employees?
Single Touch Payroll STP Are you ready? 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.
When you registered for GST you were able to choose the reporting period. This choice determines when you need to lodge your BAS. You will find the due date on your business activity statement BAS , however, if you are unsure, we have created a handy guide to help.
There are thee lodgement periods you would have been able to choose from, each affects your due date. Your GST reporting and payment periods will either be quarterly, monthly or annually. If you are unsure as to which period you chose, talk to our registered agents at baslodge.
When you do register for GST you need to start reporting from the date that you registered for GST, not the date you requested to be registered. So, if you have backdated you need to lodge a BAS for every period leading up to that date. For example: If you requested to be registered for GST on the 30 th of June but you back date it one year to the 30 th of June to and you apply for monthly reporting, you will need to lodge a BAS for every month you missed between June 30 th and June 30 th Quarterly: If you have registered for quarterly lodgement periods then your BAS will be due on the 28 th of the month following the quarter.
You will also have to lodge a BAS for the quarter that you registered in. For example: you registered for a quarterly lodgement period on the 31 st of May. This means that you will have to lodge a BAS for the Jan-Mar quarter.
If instead you registered on the 1 st of April you would only have to lodge for the Apr-Jun quarter. Monthly: If you are reporting monthly then you simply need to report by the 21 st of the following month. Annually: If you are reporting annually your BAS is due to be lodged by the 31 st of October. If you are a Taxi service or ride sharing service, like Uber, you must submit your BAS monthly or quarterly. These due dates are for both lodging your BAS and making your payments. Lodging your BAS with BASlodge.
However, there are more advantages to lodging with us than an easy process. As BAS Lodge is registered with the Tax Practitioners Board you get the support of a qualified, registered ATO agent.
That means that we can answer your queries and help you lodge your BAS. We also can get you an extra 4 weeks from your original due date to lodge your BAS.
Once you have submitted your BAS to us we will check all of your figures, ensuring that everything is order, before lodging it to the ATO on your behalf. Lodging your BAS has never been easier with BASLodge. Lodge your BAS with us today!
What are the Due Dates for Lodging and Paying Business Activity Statements BAS? Lodge your BAS now. Contact Us Contact Us Name.
You report and pay GST amounts to us, and claim GST credits, by lodging a business activity statement (BAS) or an annual GST return. We issue your business activity statement about · Original due date BAS agent concession for lodgment and payment if lodging by Online services for agents or PLS; Quarter 4, – 28 July 25 August Our extended BAS lodgement schedule gives you an extra 4 weeks to lodge your BAS online and make payments. Avoid possible penalties by lodging with us. We can talk to the ATO 4 rows · The due date to lodge and pay your monthly BAS is the 21st day of the month following the end 6 rows · · 1 April to 30 June Standard due date 28 July (+2 weeks = 11 Aug ) Agent: 25 August · BAS lodgement dates. Quarterly: If you have registered for quarterly lodgement periods then your BAS will be due on the 28 th of the month following the quarter. You will also ... read more
How you lodge your BAS determines how you receive statements. The second JobKeeper Payment extension starts from Monday 4 January and covers the JobKeeper fortnights between Monday 4 January and Sunday 28 March…. If you want to change your reporting and payment cycle early in the lodgment period for example, in the first month of the quarter or at the beginning of the financial year you can generally start the new cycle straight away. We are bookkeeping and accounting specialists and registered agents. Q2 Oct-Dec : Original due date: 28 February BAS lodgement dates for Quarter 1 Jul-Sep for businesses lodging using paper BAS form.We accept a wide variety of file types, including Excel, PDF, Word, PNG and JPEG amongst others. CLICK HERE TO LODGE YOUR BAS. An AUSkey is not necessary for lodging your BAS online through us. Avoid possible penalties by lodging with us, bas lodgement dates online. On this page lodgement dates lodgement dates lodgement dates lodgement dates lodgement dates Quarterly Lodgement Dates BAS Form Generation Bas lodgement dates online General rules Paper returns Large companies Amending errors Previous years Electronic lodgements The Tax Office is pushing hard for some form of electronic lodgement as the default method, instead of paper returns. This is an extra month for all businesses to compensate for the holiday period.