MON - FRI: 8am - 5pm 0410 546 300 info@nackfinancials.com.au
Lodgement & Payment Calendar
Month Document
January
  • 7th – Queensland payroll tax payment
  • 21st – Monthly BAS and IAS lodgement and payment
  • 28th – Quarterly superannuation guarantee contributions
February
  • 7th – Queensland payroll tax payment
  • 21st – Monthly BAS and IAS lodgement and payment
  • 28th – Quarterly BAS lodgement and payment
  • 28th – Quarterly PAYG instalments payment (and lodgement of notice if instalment is being varied)
March
  • 7th – Queensland payroll tax payment
  • 21st – Monthly BAS and IAS lodgement and payment
April
  • 7th – Queensland payroll tax payment
  • 21st – Monthly BAS and IAS lodgement and payment
  • 28th – Quarterly BAS lodgement and payment
  • 28th – Quarterly PAYG instalments payment (lodgement of notice if instalment is being varied)
May
  • 7th – Queensland payroll tax payment
  • 15th – Income tax returns for all entities not due for lodgement and payment earlier – lodgement and payment due
  • 21st – Monthly BAS and IAS lodgement and payment
  • 28th – FBT return lodgement and payment
June
  • 7th – Queensland payroll tax payment
  • 21st – Monthly BAS and IAS lodgement and payment
July
  • 7th – Queensland payroll tax payment
  • 14th – PAYG payment summaries to be issued to employees
  • 14th – Queensland annual payroll tax return due for lodgement and payment
  • 21st – Monthly BAS and IAS lodgement and payment
  • 28th – Quarterly superannuation guarantee contributions
  • 28th – Quarterly BAS lodgement and payment
  • 28th – Quarterly PAYG instalments payment (lodgement of notice if instalment is being varied)
August
  • 7th – Queensland payroll tax payment
  • 21st – Monthly BAS and IAS lodgement and payment
September
  • 7th – Queensland payroll tax payment
  • 21st – Monthly BAS and IAS lodgement and payment
October
  • 7th – Queensland payroll tax payment
  • 21st – Monthly BAS and IAS lodgement and payment
  • 21st – Annual PAYG instalments payment
  • 28th – Quarterly superannuation guarantee contributions
  • 28th – Quarterly BAS lodgement and payment
  • 28th – Quarterly PAYG instalments payment (lodgement of notice if instalment is being varied)
November
  • 7th – Queensland payroll tax payment
  • 21st – Monthly BAS and IAS lodgement and payment
December
  • 7th – Queensland payroll tax payment
  • 21st – Monthly BAS and IAS lodgement and payment

 

Choose Us

NACK Financials has over 10 years experience providing bookkeeping and tax assistance to individuals and businesses. Our philosophy is ‘life doesn’t have to be taxing’.

Your small business specialist who will help you focus on your business and spend more time with your family.

Contact Info

Address:
Manly West, Queensland 
Business hours:
Mon - Fri: 8AM - 5PM
Phone number:
0410 546 300

Services

BAS Lodgement, IAS Lodgement: Monthly
TPAR Lodgement, Fuel Tax Credits
Liaise with ATO on Client’s behalf
End of Month, Payroll Management
Accounts Receivable, Accounts Payable
Superannuation, Budgeting
Cash Flow Reports, Data Processing
End of Year Preparation
Bank/Credit Card Reconciliation
MYOB, XERO
Account Preparation for Accountant
Payment Summaries