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Practitioner Reference · Updated 1 September 2026

AU Tax Lodgement Deadline Calendar, self & tax-agent dates

The complete ATO lodgement calendar for Australian businesses and registered tax agents: BAS & IAS quarters, individual ITRs, company / trust / SMSF / partnership returns, FBT, TPAR, PAYG and STP, with both self-lodger and tax-agent concessional dates side by side.

Disclaimer: Specific dates shift when the 28th, 30th, or 31st falls on a weekend or public holiday, the ATO publishes the rolled date in those years. Always verify the current-year date against the ATO lodgment program calendar before relying on a date for client work.

Section 1, BAS & IAS

Quarterly BAS / IAS deadlines

Quarterly Business Activity Statement (BAS) dates are the backbone of the SME lodgement year. Three of the four quarters carry a standard ~4-week tax-agent concession; Q2 (Oct to Dec) is the exception because it already lands on 28 February after the Christmas pause.

QuarterPeriodSelf-lodgerTax agent
Q1Jul to Sep28 October25 November

Standard tax-agent concession (~4 weeks)

Q2Oct to Dec28 February28 February

No tax-agent concession, already extended past Christmas

Q3Jan to Mar28 April26 May

Standard tax-agent concession (~4 weeks)

Q4Apr to Jun28 July25 August

Standard tax-agent concession (~4 weeks)

Monthly BAS lodgers (larger businesses)

Businesses with GST turnover of $20 million or more are required to remit monthly. Monthly BAS is due the 21st of the following month, there is no tax-agent concession on monthly remitters. Smaller businesses can elect monthly remittance voluntarily (often to smooth cash flow), but the same 21st-of-month rule applies.

Section 2, Individual ITR

Individual income tax return deadlines

The individual ITR deadline is one of the most misunderstood dates in Australian tax. The 31 October statutory date applies to self-lodgers, clients on a registered tax agent's lodgement program receive a staggered set of much later dates, driven by prior-year compliance and client risk profile.

Self-lodger (no agent on register by 31 Oct)

Due 31 October

Standard statutory ITR deadline for individuals not on a tax agent's client list at 31 October.

Tax agent client, standard

Due 15 May (following year)

The default tax-agent program date for individuals, partnerships, and most trust clients added to the agent register on or before 31 October.

Tax agent client, concessional payment plan

Due 5 June (following year)

Available when the agent and client meet specific payment-on-time conditions; effectively extends 15 May by 3 weeks.

Higher-risk / late prior-year clients

Due 31 March (or 28 February)

Clients with prior-year non-compliance, large taxable income, or recent ATO compliance action may be brought forward to 31 March or 28 February.

New client added to agent register

Due Up to 31 October

Agents can add new clients to their register up to 31 October without the client losing tax-agent concessional dates.

Section 3, Entity Returns

Company, trust, partnership & SMSF returns

Entity-return dates are staggered by entity size, prior-year lodgement compliance, and whether the entity has a taxable result. The ATO publishes the full bracket each year in its lodgement program, the table below shows the standard buckets.

Entity / statusDue dateNotes
Company, large/medium with prior-year compliance issues31 JanuaryBrought forward for medium-to-large taxpayers (turnover >$10m) with poor lodgement history.
Company, medium taxpayer, taxable31 JanuaryMedium taxpayers ($10m to $250m turnover) with a taxable result for the income year.
Company, medium taxpayer, non-taxable + new registrants28 FebruaryMedium taxpayers with a non-taxable result, plus newly registered companies in their first full year.
Company, all others (small business)15 MayDefault tax-agent program date for small business companies on the lodgement program.
Trust, staggered (same brackets as companies)31 Jan / 28 Feb / 15 MayTrust returns follow the same staggered profile as company returns, driven by trust size, prior-year compliance, and whether taxable.
SMSF, newly registered28 FebruaryNewly registered SMSFs in their first lodgement year are due 28 February.
SMSF, all others on tax agent program15 MayEstablished SMSFs on a tax agent's lodgement program follow the 15 May default.
Partnership, self-lodger31 OctoberPartnerships not on a tax agent's program follow the same statutory 31 October date as individual self-lodgers.
Partnership, tax agent program15 May (staggered)Partnerships on the tax-agent program follow the same 15 May default with the staggered higher-risk variants.

Taxable status and turnover bands are assessed against the ATO's published thresholds each income year. Where an entity moves brackets (e.g. small to medium), the new lodgement date applies from the following lodgement-program cycle.

Section 4, FBT, TPAR, PAYG & STP

Other annual and recurring obligations

Outside of BAS and ITR, several other obligations have their own calendar. Two catch operators out most often: FBT (which uses a year ended 31 March, not 30 June) and TPAR (which catches owner-operators who didn't realise they were required to report).

ObligationSelf-lodgerTax agent
FBT return (employer)

Note: the FBT year runs 1 April to 31 March, NOT the income-tax year. Lodgement uses the year ended 31 March.

21 May25 June
TPAR (Taxable Payments Annual Report)

Catches building/construction, cleaning, courier, road-freight, IT, security, investigation, and surveillance industries paying contractors. No tax-agent concession.

28 August28 August
PAYG instalment activity statement

PAYG instalments are bundled into the BAS for quarterly remitters, same dates and same concessions as BAS.

Aligned with BAS quarterAligned with BAS quarter
PAYG payment summary annual report

Replaced for STP-reporting employers by STP finalisation; remains relevant for non-STP arm's-length payments.

14 August14 August
STP finalisation, normal employees

Single Touch Payroll year-end finalisation declaration for arm's-length employees.

14 July14 July
STP finalisation, closely held payees

Closely held payees (e.g. family members of business owner) have a deferred STP finalisation date.

30 September (or with ITR if later)30 September (or with ITR if later)
Monthly BAS (larger businesses)

Monthly remitters (turnover ≥ $20m or elected monthly) receive no tax-agent concession on the 21st-of-month date.

21st of following month21st of following month

FBT trap, the year ends 31 March

The FBT year is 1 April to 31 March, completely offset from the income-tax year. Employers running car-fringe, entertainment, or expense-payment benefits need to capture March data in real time, back-reconstructing FBT records after 31 March is the #1 source of late-FBT-lodgement penalties.

Section 5, Penalties

Failure to lodge on time, penalty rates

The failure-to-lodge (FTL) penalty is calculated in penalty units ($364 each from 1 July 2026), with the unit count scaled by entity size. The penalty accrues per 28-day period, capped at 5 periods. Penalty units are indexed every three years, so confirm the current unit value against ato.gov.au before you rely on it.

Entity sizePenalty ratePer 28 daysMaximum
Small entity (turnover < $1m)1 unit per 28 days$364 per 28 daysMax 5 periods = $1,820
Medium entity ($1m to $20m turnover)2 units per 28 days$728 per 28 daysMax 5 periods = $3,640
Large entity (>$20m turnover)5 units per 28 days$1,820 per 28 daysMax 5 periods = $9,100

General Interest Charge (GIC), separate from FTL penalty

On top of the failure-to-lodge penalty, the ATO charges General Interest Charge on outstanding tax owed. The GIC rate is set quarterly, currently around 11.34% p.a., compounding daily. Where a lodgement is late but no tax is owed, only the FTL penalty applies. Where tax is also outstanding, GIC runs from the original due date until the balance is paid.

The Commissioner has discretion to remit FTL penalty and (less commonly) GIC where the taxpayer was prevented from lodging by circumstances beyond their control, serious illness, natural disaster, bereavement, and took reasonable steps once the obstacle was removed. Document the obstacle, document the steps, lodge the remission application.

Model the exposure with the FTL penalty and GIC calculator, or read the safe harbour and FTL penalties guide for the s284-75 client-protection pathway.

Practical tips for tax practitioners

Plan back from the agent date, not the self-lodger date

The 28 October / 28 February / 28 April / 28 July dates are what your clients see in the media. The dates you actually manage to are 25 November, 28 February, 26 May, and 25 August. Build the practice workflow against the tax-agent calendar, trying to clear everything by the self-lodger date burns hours no one is paying for.

BAS Q2 has no concession, block December

Quarter 2 BAS (Oct to Dec) is due 28 February for everyone, there is no agent concession because the statutory date already accounts for the Christmas pause. Practices that don't pre-block February for Q2 BAS turnaround end up scrambling alongside payroll-year-end planning.

Never miss FBT, year ends 31 March

FBT is the easiest deadline to forget because the year-end doesn't align with anything else. Set a recurring 1 April workflow trigger to collect car-logbook, entertainment, and expense-payment data for every employer client. The agent FBT lodgement date is 25 June, but the data quality lives or dies in April.

TPAR catches owner-operators who paid contractors

The Taxable Payments Annual Report applies to building, cleaning, courier, road-freight, IT, security, investigation, and surveillance services. Owner-operator sole traders in these industries who paid even one contractor over the year have a 28 August TPAR obligation, and most don't realise it until the ATO sends a default-assessment letter.

Frequently Asked Questions

When do I (or my client) get the tax-agent lodgement concession?

The concessional dates only apply if the taxpayer is on the registered tax agent's client list with the ATO before the statutory self-lodger deadline (generally 31 October for individuals). The agent must have added the client to their register on the ATO tax practitioner portal. Late additions can knock the client back to self-lodger dates.

What counts as being 'on the tax agent program'?

Being on the lodgement program means the client appears on the registered tax agent's ATO client list at the relevant cut-off (31 October for the income year). The agent must hold a valid registration with the Tax Practitioners Board (TPB), have current professional indemnity insurance, and have submitted the prior year's lodgement on time for that client (or the client is new).

How does the tax-agent lodgement program affect new clients I take on?

Agents can add new clients to their client list up to 31 October and still claim concessional 15 May (or 5 June with payment plan) dates for those clients' ITRs. Clients added after 31 October generally lose the agent concession for that income year and revert to self-lodger dates (or the agent's higher-risk bracket).

What is the small business penalty concession threshold?

Failure-to-lodge penalty units are scaled by entity size. Small entities (turnover under $1m) attract 1 unit per 28-day period. Medium entities ($1m to $20m) attract 2 units. Large entities (turnover above $20m) attract 5 units. Each unit is $364 per unit, effective 1 July 2026, verified 1 September 2026, with a maximum of 5 accrual periods.

Can I extend a deadline if I'm going to miss it?

Yes, tax agents can lodge deferral requests via the Online Services for Agents portal. The ATO grants deferrals based on reasonable grounds (illness, natural disaster, data loss). Note that even an approved deferral doesn't suspend General Interest Charge (GIC) on outstanding tax, only the failure-to-lodge penalty is held in abeyance.

How do I lodge a late-lodgement penalty remission request?

Remission applications are made through Online Services for Agents (or by paper for individuals). The Commissioner has discretion to remit penalty where the taxpayer was prevented from lodging by circumstances beyond their control (serious illness, family bereavement, natural disaster) AND took reasonable steps to mitigate. Document everything, dates, evidence, and the steps taken once the obstacle was removed.

Run your lodgement program without spreadsheet whiplash

OneBookPlus tracks every client deadline by obligation type, flags missing prior-year lodgements, and rolls the calendar forward automatically, built for Australian tax practitioners and BAS agents.

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Reviewed by Bishal Shrestha

About the author

Bishal Shrestha, Founder of OneBookPlus

Bishal Shrestha

Founder & CEO, OneBookPlus

Bishal spent a decade running digital projects for Australian small businesses before founding OneBookPlus. He writes and maintains these pages, and publishes what OneBookPlus does not do alongside what it does.

A decade running digital projectsPersonal site: bishal.com.auMelbourne, Australia
Read the founder bio

How this page was researched

The compliance and licensing statements above are taken from the bodies this page links to, including the ATO, so you can read the rule rather than take our word for it. Plan prices come from the OneBookPlus price registry, so the page and the checkout cannot disagree. Everything said about OneBookPlus describes what the product does today, and the page says so where it does not do something.