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Due dates for the BAS and IAS for 2018/19 year

BAS / IAS Quarters Due Date
1st Quarter July - Sept 2018 28/10/2018
2nd Quarter Oct - Dec 2018 28/02/2019
3rd Quarter Jan - March 2019 28/04/2019
4th Quarter April – June 2019 28/07/2019
Please note that I have a 4 week extension on all of these dates except for the 2nd Quarter BAS / IAS

Due Dates for 2018 Tax Returns

Tax Returns Due Date
For Individuals not with a Tax Agent and Late Lodging Taxpayers 31/10/2018
Mainly for the lodgement of new Companies and Self-Managed Super Funds 28/02/2019
For high payers of income tax 31/03/2019
For most taxpayers with a good history, or receiving refunds 15/05/2019
Fringe Benefits Tax Return, lodgement & payment 31/05/2019

Due Date for Payments

First Payment Due Date
Payment Date for individuals lodging before 12/02/2019 21/03/2019
Payment Date for individuals lodging between 13/02/19 - 12/03/2019 21/04/2019
Payment Date for individuals lodging after 13/03/2019 05/06/2019

Due Dates for Employer Super Contributions

Employer Super Contributions Due Date
1st Quarter July - Sept 2018 28/10/2018
2nd Quarter Oct - Dec 2018 28/02/2019
3rd Quarter Jan - March 2019 28/04/2019
4th Quarter April – June 2019 28/07/2019

Superannuation Limits for 2018/19

Employer Super Guarantee Contribution 9.5% for employees
up to 75years old
Member Concessional Contributions Limit $25,000
Member Non Concessional Limit for people aged between 65 & 75 years if they meet the work test. $100,000 per annum or max of $300,000 over 3 years (if under 65 years of age)
Maximum cap for Allocated Pension $1.6m as at 01/07/2017
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