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.