In Online services for agents you can view income tax due dates at either:
- Client summary screen – For action or Income tax Not lodged
- Income tax lodgment status report – On-demand reports.
If your clients have one or more prior year tax returns overdue as at 30 June, their current year tax return due date is 31 October.
If all overdue prior year returns are lodged by 31 October, the current year tax return will be due as per your lodgment program. The updated due date can take up to three weeks after 31 October to update.
Overdue prior year returns cannot be lodged on the next business day. They must be lodged by 31 October for your client's current year return to be covered by your lodgment program.
If you have clients who have been prosecuted for non-lodgment of prior year returns, then the current year tax return due date may have changed.
Lodgment and payment due dates may change where your client circumstances change – for example, by the processing of a prior year amendment.
Updating your client list regularly will help your practice to manage client due dates.
If your client's due date for lodgment does not display, or you are unsure of your client’s lodgment due date, phone us on 13 72 86 Fast Key Code 1 3 2 for clarification.
The lodgment due dates for your clients will be available in Online services for agents by the end of July.