Running a business in Queensland is exciting — but it also comes with a responsibility to meet tax and compliance deadlines. Missing key lodgment dates can result in penalties, interest, or unnecessary stress.
At UHY Haines Norton Brisbane, we work with businesses every day to keep compliance simple and stress-free. Here are the top five deadlines every Queensland business should have on its calendar.
1. Business Activity Statements (BAS)
Your BAS reports GST, PAYG withholding and other obligations.
- Monthly lodgers: due 21st of each month
- Quarterly lodgers: due 28 days after the quarter (e.g. 28 April, 28 July, 28 October, 28 February)
- Extensions may apply when lodging through a registered tax agent.
📌 Pro tip: Automating your BAS preparation helps avoid last-minute rushes.
2. PAYG Withholding& Superannuation Guarantee
If you employ staff, PAYG and super obligations are essential.
- PAYG: Generally due with your BAS.
- Super Guarantee: Due 28 days after quarter end (e.g. 28 July for June quarter).
Late super payments aren’t tax deductible — so timeliness matters.
3. Fringe BenefitsTax (FBT)
The FBT year runs 1 April–31 March.
- Lodge returns by 21 May (or later via your tax agent).
- Keep accurate records of any fringe benefits like cars, entertainment or allowances.
📌 Pro tip: Annual reviews can uncover cost-saving opportunities.
4. Tax Return
For companies and trusts:
- Self-lodgers: due 31 October.
- Through a tax agent: between March and May, depending on your entity.
Early planningsupports better cash flow and tax efficiency.
5. Payroll Tax –Queensland Office of State Revenue
Applies to businesses with Australian taxable wages above $1.3 million per year.
- Monthly returns: due 7th of the following month.
- Annual returns and payments: due by 21 July.
📌 Pro tip: If you’re close to the threshold, regular monitoring is key.
🧭 Keep Your Business Ahead of Deadlines
Tax and compliance don’t need to be complicated. With the right systems and support in place, you can stay compliant and focus on growth.
At UHY Haines Norton Brisbane, our team works closely with Queensland businesses to manage lodgments, deadlines and tax strategies year-round.
Need help staying on top of your obligations? Contact us today to set up a proactive compliance plan tailored to your business.
