Lodgement Dates


Payroll tax monthly returns and payments must be made within seven (7) days after the close of each month. RevenueSA will accept lodgement of returns on the next business day where the 7th falls on a weekend or public holiday. A return must be lodged each month whether or not tax is payable.

The due date for completion and lodgement of the annual reconciliation return is 21 July. RevenueSA will accept lodgement of returns on the next business day where 21 July falls on a weekend or public holiday. Tax for the month of June will be incorporated in the annual reconciliation return.

Please note: RevNet will only accept future dated payments up until the due date of the 7th (annual reconciliation 21 July).

2017-18

Monthly Return Lodge before close of business on:
July 2017 Monday, 14 August 2017
August 2017 Thursday, 7 September 2017
September 2017 Monday, 9 October 2017
October 2017 Tuesday, 7 November 2017
November 2017 Thursday, 7 December 2017
December 2017 Monday, 15 January 2018
January 2018 Wednesday, 7 February 2018
February 2018 Wednesday, 7 March 2018
March 2018 Monday, 9 April 2018
April 2018 Monday, 7 May 2018
May 2018 Thursday, 7 June 2018
Annual Reconciliation Monday, 23 July 2018