Due dates for the BAS and IAS
BAS/IAS Quarters | Due Date |
1st Quarter July – Sept 2015 | 28/10/2015 |
2nd Quarter Oct – Dec 2015 | 28/02/2016 |
3rd Quarter Jan – March 2016 | 28/04/2016 |
4th Quarter April – June 2016 | 28/07/2016 |
Please note that I have an extension on all these dates except the 2nd Quarter BAS / IAS
Due dates for Tax Returns
Tax Returns | Due Date |
For Individuals not with a Tax Agent and Lodging Taxpayers | 31/10/2015 |
Mainly for the lodgement of new Companies and Self-Managed Super Funds | 28/02/2016 |
For high payers of income tax | 31/03/2016 |
For most taxpayers with a good history, or receiving refunds | 15/05/2016 |
Due dates for Payments
First Payment | Due Date |
First Due Payment Date for individuals lodging before 5/5/16 | 05/06/2016 |
Employer Super Contributions | Due Date |
1st Quarter July – Sept 2015 | 28/10/2015 |
2nd Quarter Oct – Dec 2015 | 28/02/2016 |
3rd Quarter Jan – March 2016 | 28/04/2016 |
4th Quarter April – June 2016 | 28/07/2016 |
Superannuation Limits for 2015/16
Employer Super Guarantee Contribution | 9.5% for employees up to 75 years old |
Member Concessional Contributions Limit for Persons under 49 years at 30/06/15 (includes employer contributions) | $30000 |
Member Concessional Contributions Limit for Persons aged 49 years & over at 30/06/15 (includes employer contributions) | $35000 |
Member Concessional Contributions Limit for Persons aged 59 years & over at 30/06/15 (includes employer contributions) | $35000 |
Member Non Concessional Limit | $180000 per annum |
Bring forward for those under 65 | $540000 over 3 years |