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Bas lodgement dates online for tax agent

Tax agent lodgment program 2022–23,Share This Post

Monthly reporting. The due date to lodge and pay your monthly BAS is the 21st day of the month following the end of the taxable period. For example, a July monthly BAS is due on  · Note For BAS agents and tax agents the due date is the 25th of November. Q2: October to December quarter is due on the 28th of February Q3: January to March Standard Due Date. Due Date if Lodging Online. Due Date if Lodging through Tax Agent. 1. 1 July to 30 September. 28 October. 11 November. 25 November. 2. 1 October to 31 If you use our online services, we will notify you by email 21 days before the due date when your BAS is available, so make sure your contact details are up to date. A single electronic  · Quarterly lodgement obligation: Original due date: BAS agent concession for lodgment and payment if lodging by the BAS Agent Portal, PLS or ECI: Quarter 4 – 30 June ... read more

Click this link to see the BAS form generation dates published by the Tax Office. Quarterly due dates other than for the December period due in February ending on the 28th of the month are generally eligible for an automatic 2-week extension if lodged using online services or via a registered agent — see full eligibility requirements here. Thus for the June quarter BAS statement the standard due date of 28 July is automatically extended until 11 August Source: ato.

The general position with regard to due dates is that from the end of the respective periods:. Eligibility conditions do not include large businesses and monthly lodgers — with the exception of small businesses lodging monthly with a tax agent — the December due date of 21 January is extended to 21 February.

In general, where the due date falls on a weekend or public holiday , it is automatically moved to the next business day. See Lodgment and payment dates on weekends or public holidays.

From 1 July , once an electronic statement has been lodged through any channel, the Tax Office will no longer issue paper BAS forms. Larger businesses as defined by a turnover test must lodge electronically. From 1 January tax payments arrangements for large companies changed, with the commencement of monthly payments, instead of quarterly.

See Larger businesses turnover test and further information here. GST and fuel tax credits errors can be corrected without penalty on either a current or future BAS return your choice , subject to time and value limits, and provided you are not already subject to compliance action from the Tax Office. Value limits are set on a sliding scale according to the GST Turnover of the business, and correcting adjustments can be selectively aggregated and allocated to returns to stay within the time limits for penalty-free voluntary amendment.

See further information provided by the Tax Office, including time and value limits. If the correction falls outside the time or value limits, then the BAS return for the period of the correction must be revised. This concession cannot be applied for; The Tax Office will automatically grant relief during and audit, not more than once every three years.

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On this page About the BAS agent lodgment program Lodgment and payment due dates Other lodgment obligations If you can't lodge on time About the BAS agent lodgment program The BAS agent lodgment program —23 includes: lodgment and payment concessions when you have elected on behalf of your client to receive and lodge eligible quarterly activity statements online a lodgment concession for pay as you go PAYG withholding payment summary annual reports lodgment and payment concessions where your client is an active STP reporter and has elected to receive and lodge a paper activity statement.

To ensure your clients receive the lodgment program due dates, you should lodge activity statements December monthly, and all quarterly activity statements using either of the following channels: Online services for agents Practitioner lodgment service PLS. Lodgment and payment due dates The lodgment program due dates for quarterly activity statements and December monthly will now show on your client lists.

Table 1: BAS agent due dates — monthly lodgment obligation Monthly lodgment obligation Due date BAS agent concession for lodgment and payment if lodging by Online services for agents or PLS Activity statement 21st of the following month Not applicable The electronic lodgment and payment concession does not apply to standard monthly activity statements.

Table 2: BAS agent due dates — quarterly lodgment obligation Quarterly lodgment obligation Original due date BAS agent concession for lodgment and payment if lodging by Online services for agents or PLS Quarter 4, —22 28 July 25 August Quarter 1, —23 28 October 25 November Quarter 2, —23 28 February Not applicable Quarter 3, —23 28 April 26 May Quarter 4, —23 28 July 25 August To be confirmed when the BAS agent lodgment program —24 is developed.

Other lodgment obligations Registered BAS agents can also lodge: PAYG withholding payment summary annual report super guarantee charge SGC statement — quarterly form taxable payments annual report income statements or payment summaries, employee termination payments, gross wages, allowances, PAYG withholding and other taxable and non-taxable payroll items Single Touch Payroll reports a tax file number declaration on behalf of a client an application to the Registrar for an Australian business number External Link on behalf of a client.

If you can't lodge on time If you or your clients can't lodge by the lodgment program dates because of exceptional or unforeseen circumstances beyond your or your clients' control, you can request a deferral. If you request a deferral, you must provide supporting reasons. Last modified: 01 Jul QC Not applicable The electronic lodgment and payment concession does not apply to standard monthly activity statements.

To ensure your clients receive the lodgment program due dates, you should lodge activity statements December monthly, and all quarterly activity statements using either of the following channels:. The lodgment program due dates for quarterly activity statements and December monthly will now show on your client lists.

This is where your client has elected to receive and lodge the activity statement electronically and the activity statement meets the eligibility criteria. The electronic lodgment and payment concession does not apply to standard monthly activity statements. The scope of services that registered BAS agents can provide to their clients was expanded in response to COVID You can find more information at BAS Services External Link on the Tax Practitioners Board website.

If you or your clients can't lodge by the lodgment program dates because of exceptional or unforeseen circumstances beyond your or your clients' control, you can request a deferral. Show download pdf controls. Show print controls. BAS agent lodgment program —23 Find out BAS agent lodgment and payment due dates, and what to do if you can't lodge on time. On this page About the BAS agent lodgment program Lodgment and payment due dates Other lodgment obligations If you can't lodge on time About the BAS agent lodgment program The BAS agent lodgment program —23 includes: lodgment and payment concessions when you have elected on behalf of your client to receive and lodge eligible quarterly activity statements online a lodgment concession for pay as you go PAYG withholding payment summary annual reports lodgment and payment concessions where your client is an active STP reporter and has elected to receive and lodge a paper activity statement.

To ensure your clients receive the lodgment program due dates, you should lodge activity statements December monthly, and all quarterly activity statements using either of the following channels: Online services for agents Practitioner lodgment service PLS. Lodgment and payment due dates The lodgment program due dates for quarterly activity statements and December monthly will now show on your client lists.

Table 1: BAS agent due dates — monthly lodgment obligation Monthly lodgment obligation Due date BAS agent concession for lodgment and payment if lodging by Online services for agents or PLS Activity statement 21st of the following month Not applicable The electronic lodgment and payment concession does not apply to standard monthly activity statements.

Table 2: BAS agent due dates — quarterly lodgment obligation Quarterly lodgment obligation Original due date BAS agent concession for lodgment and payment if lodging by Online services for agents or PLS Quarter 4, —22 28 July 25 August Quarter 1, —23 28 October 25 November Quarter 2, —23 28 February Not applicable Quarter 3, —23 28 April 26 May Quarter 4, —23 28 July 25 August To be confirmed when the BAS agent lodgment program —24 is developed.

Other lodgment obligations Registered BAS agents can also lodge: PAYG withholding payment summary annual report super guarantee charge SGC statement — quarterly form taxable payments annual report income statements or payment summaries, employee termination payments, gross wages, allowances, PAYG withholding and other taxable and non-taxable payroll items Single Touch Payroll reports a tax file number declaration on behalf of a client an application to the Registrar for an Australian business number External Link on behalf of a client.

If you can't lodge on time If you or your clients can't lodge by the lodgment program dates because of exceptional or unforeseen circumstances beyond your or your clients' control, you can request a deferral. If you request a deferral, you must provide supporting reasons. Last modified: 01 Jul QC Not applicable The electronic lodgment and payment concession does not apply to standard monthly activity statements.

BAS agent lodgment program 2022–23,Electronic lodgements

 · Note For BAS agents and tax agents the due date is the 25th of November. Q2: October to December quarter is due on the 28th of February Q3: January to March Tax agent lodgment program – Find out the lodgment and payment due dates and details for the tax agent lodgment program. Find information for registered agents on the If you use our online services, we will notify you by email 21 days before the due date when your BAS is available, so make sure your contact details are up to date. A single electronic Due dates. See the key lodgment and payment dates for clients of registered agents for –23, listed by month. July ; August ; September ; October ; Monthly reporting. The due date to lodge and pay your monthly BAS is the 21st day of the month following the end of the taxable period. For example, a July monthly BAS is due on  · Quarterly lodgement obligation: Original due date: BAS agent concession for lodgment and payment if lodging by the BAS Agent Portal, PLS or ECI: Quarter 4 – 30 June ... read more

From 1 July , once an electronic statement has been lodged through any channel, the Tax Office will no longer issue paper BAS forms. This will give you certainty of your position with us and shows you're aware of your obligations and doing your best to meet them. Online services for business — a secure ATO website used to manage your business tax affairs online. CSV, stands for Comma Separated Value file, is a plain text file that contains a list of data. The BAS or IAS return Standard due dates for for Small Businesses lodging quarterly typically allow 28 days plus 2 weeks from period-end if lodging online, except for the December quarter where the lodgement deadline is the end of February. Tax returns by client type View a summary of lodgment due dates for tax returns for the major client types.

The due date means the last day of reporting lodgement and pay. Also, they will ensure the accuracy of the lodgement and meet the compliance. Once an electronic lodgment has been made by an entity, the Tax Office will discontinue any further issue of paper forms for completion of future returns. To ensure your clients receive the lodgment program due dates, you should lodge activity statements December monthly, and all quarterly activity statements using either of the following channels: Online services for agents Practitioner lodgment service PLS. The general position with regard to due dates is that from the end of the respective periods:, bas lodgement dates online for tax agent.

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