Resources

Every deadline on one table.

The usual lodgement dates for a small business across the financial year, July to June. Set the table up like your business, then add the dates to your calendar.

Example dates: confirm against the ATO's current calendar. Your own lodgement program may differ.

Key dates · July to June
Next up–
Due–
Deadlines0

The same dates, as a list.

When each one is typically due if you lodge yourself, and through a registered agent's lodgement program.

LodgementAreaLodging yourselfThrough an agent

Example dates: confirm against the ATO's current calendar.

How much to put aside.

Move the sliders to your average month. The table splits each month's sales into costs, GST you hold for the ATO, income tax to set aside, and what's left to run the business.

General information, not advice. An illustration only: it ignores offsets, deductions you haven't entered, HELP debts, PAYG instalments already paid, losses and timing. Check the ATO for current rates, and ask us to work out yours.
Set-aside · an average month
GST to hold$0
Tax to set aside$0
Left to run on$0

Tax time, ticked off.

What to gather before your return. Tick as you go; the list remembers in this browser, and prints on one page.

0 gathered

A general list for individuals and small businesses. Your discovery call or year-end letter lists exactly what we need from you.

Short guides, plain English.

What owners ask us most, written down once. General information, dated, and reviewed every July.

Would rather someone else watched the dates?

That's most of what we do. Every client gets reminders before each due date, and we lodge through our agent program.