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  • Obligation type

    Find information for registered agents on the lodgment program including due dates, listed by obligation type.

    Activity statements
    Information for tax professionals on preparing and lodging activity statements including due dates, elections, variations.

    Super lodgment
    See superannuation lodgment obligations for clients with a self-managed super fund or an APRA-regulated fund.

    PAYG withholding payment summary annual report
    How to lodge a PAYG withholding payment summary annual report for payments not reported and finalised in STP.

    FBT return
    Find out how and when to lodge a fringe benefits tax (FBT) return for clients.

    Taxable payments annual report
    See how to lodge the Taxable payments annual report due by 28 August.

    Annual PAYG instalment notice
    Find out about paying annual pay as you go (PAYG) instalments due by 21 October.

    PAYG withholding annual reports
    Find out when registered agents should prepare and lodge PAYG withholding annual reports.

    Franking account return
    Find out when to lodge a franking account tax return for clients.

    Annual investment income report
    See when to lodge the annual investment income report for your clients by 31 October.

    Venture capital deficit tax return
    Find out when to lodge the Venture capital deficit tax return for your clients.

    Early stage innovation company report
    Find out how to lodge the early stage innovation company report due by 31 July for clients issuing new shares.

    Tax returns by client type
    View a summary of lodgment due dates for tax returns for the major client types.

    Last modified: 01 Jul 2022QC 34537