Back 2 Business Consulting provides professional business solutions, from bookkeeping and payroll, to BAS lodgement, to small businesses across South East Queensland, with a focus on getting you back to doing what you do best in your business.
Due Dates & Deadlines
Where ever you are with your business; whether you are organised, kicking goals; feeling a little behind; or completely overwhelmed. It is important to know what lodgements you are liable for and when they are due.
Not only does this allow you to meet your deadlines and avoid penalties. This allows your business the time to prepare. To prepare for the cashflow required for payment deadlines like BAS and Income Tax.
Are you kicking goals or rushing to meet your BAS lodgements…
PLEASE FIND IMPORTANT DUE DATES BELOW
July
21 July
June monthly business activity statement (BAS)
June monthly instalment activity statement (IAS)
28 july
Super guarantee contributions for April-June to funds or ATO Small Business Clearing House by this date
August
21 August
July monthly business activity statement (BAS)
July monthly instalment activity statement (IAS)
25 August
April-June activity statement if you lodge electronically, or with a BAS or Tax Agent
September
21 SEPTEMBER
August monthly business activity statement (BAS)
August monthly instalment activity statement (IAS)
October
21 october
September monthly business activity statement (BAS)
September monthly instalment activity statement (IAS)
28 October
Super guarantee contributions for July-September to funds or ATO Small Business Clearing House by this date
November
21 November
October monthly business activity statement (BAS)
October monthly instalment activity statement (IAS)
25 November
July-September activity statement if you lodge electronically, or with a BAS or Tax Agent
December
21 december
November monthly business activity statement (BAS)
November monthly instalment activity statement (IAS)
January
28 January
Super guarantee contributions for October-December to funds or ATO Small Business Clearing House by this date
February
21 February
December monthly business activity statement (BAS)
December monthly instalment activity statement (IAS)
January monthly business activity statement (BAS)
January monthly instalment activity statement (IAS)
28 february
October-December activity statement if you lodge electronically, or with a BAS or Tax Agent
March
21 march
February monthly business activity statement (BAS)
February monthly instalment activity statement (IAS)
April
21 April
March monthly business activity statement (BAS)
March monthly instalment activity statement (IAS)
28 april
Super guarantee contributions for January-March to funds or ATO Small Business Clearing House by this date
May
21 may
April monthly business activity statement (BAS)
April monthly instalment activity statement (IAS)
26 may
January-March activity statement if you lodge electronically, or with a BAS or Tax Agent
June
21 June
May monthly business activity statement (BAS)
May monthly instalment activity statement (IAS)