Key dates

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KSG has been providing accounting, taxation and audit services on Sydney’s North Shore for 15 years. Our highly specialised team has a wealth of knowledge and qualifications including registered tax agents, registered company auditors and registered SMSF auditors.

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Key Tax Lodgment Dates

Individuals and Trusts

31 October All individuals and Trusts where one or more prior year outstanding as at 30 June
15 January Large/medium trusts (turnover $100 million lodged) and taxable last year
28 February Large/medium trusts (turnover $100 million lodged and non-taxable last year
31 March Individuals and trusts where the prior year resulted in a tax liability over $20,000
15 May All reminaing individuals and trusts

Companies and Super Fund

31 October Entities where one or more prior year outstanding as at 30 June Newly register SMSF’s
31 March Entities with total income in prior year of more than $2 million
15 May All remining entities

BAS / IAS / PAYG

21 July Entities where one or more prior year outstanding as at 30 June Newly register SMSF’s
28 July Entities with total income in prior year of more than $2 million
21 August All remining entities
21 September August IAS
28 October Jul- Sep BAS
21 November October IAS
21 December November IAS
21 February January IAS
28 February Oct – Dec BAS
21 March February IAS
28 April Jan – Mar BAS
21 May April IAS
21 June May IAS