The annual calendar serves as a reminder to assist Treasurers of key reporting requirements and other important submission dates.

 

Event

Due Date

Financial Year

1 July – 30 June

FBT Year

1 April – 31 March

 

 

Annual insurance renewal questionnaire

28 February

Begin draft budget for next year

From May onwards

Engage auditor and confirm process

From May onwards

Business Activity Statement (BAS) – GST

Quarterly

Fringe Benefit Tax (FBT) return

21 May

Payment summary (Group certificates)

14 July

Employer Payment Summaries to ATO

14 August

Workers Compensation Wages declarations – estimate for next year

31 August

Workers Compensation premiums – if tariff > $1,000

Quarterly – July, Oct, Jan, Apr

Annual Financial Return (AFR) Due - unaudited

31 August

Annual Financial Return (AFR) Due – audited

31 October

Workers Compensation Wages declarations – actuals

31 October

General insurance premiums due

31 October

ACNC Annual Information Statement (AIS)

31 December

Presbytery Reporting

Every 6 months (31 January and 31 October)