Lodgement Dates     

The Key dates are;

 31^st October

This is the lodgement date for Funds where prior year income tax returns were outstanding as at 30 June.

If all outstanding prior year returns had been lodged by this date the current year return is due as in the normal program.

31^st December

This is the date by which payment of previous tax year's income tax is to be made for super funds where one or more prior year income tax returns were outstanding as at 30 June.

28^th February

The Income tax and annual return for new self-managed super funds is due on this date. Payment (if required) is also due on this date.

31^st March

Where a super fund has not appointed a Tax Agent, their return is due for lodgement and any outstanding tax due for payment on this date.

15^th May

The returns for all remaining super funds and tax agent clients not allocated to other categories.