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: RevenueSA Online will only accept future dated payments up until the due date of the 7th for monthly returns and 21 July for the annual reconciliation.

2019-20

Monthly Return Lodge before close of business on:
July 2019 Wednesday, 7 August 2019
August 2019    Monday, 9 September 2019
September 2019   Tuesday, 8 October 2019
October 2019 Thursday, 7 November 2019
November 2019 Monday, 9 December 2019
December 2019 Tuesday, 14 January 2020
January 2020 Friday, 7 February 2020
February 2020 Tuesday, 10 March 2020
March 2020 Tuesday, 7 April 2020
April 2020 Thursday, 7 May 2020
May 2020 Tuesday, 9 June 2020
Annual Reconciliation Tuesday, 21 July 2020

Lodge your monthly return

2018-19

Monthly Return Lodge before close of business on:
Annual Reconciliation Monday, 22 July 2019

Lodge your annual reconciliation