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 28 July. RevenueSA will accept lodgement of returns on the next business day where 28 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 28 July for the annual reconciliation.

2019-20

Monthly Return Lodge before close of business on:
May 2020 Tuesday, 9 June 2020
Annual Reconciliation Friday, 14 August 2020*

* Extended due to the implementation of COVID-19 relief to RevenueSA Online.

2020-21

Monthly Return Lodge before close of business on:
July 2020Friday, 14 August 2020*
August 2020 Monday, 7 September 2020
September 2020 Wednesday, 7 October 2020
October 2020 Monday, 9 November 2020
November 2020 Monday, 7 December 2020
December 2020Thursday, 14 January 2021
January 2021 Monday, 8 February 2021
February 2021 Tuesday, 9 March 2021
March 2021 Wednesday, 7 April 2021
April 2021 Friday, 7 May 2021
May 2021 Monday, 7 June 2021
Annual Reconciliation Wednesday, 28 July 2021

* Extended due to the implementation of COVID-19 relief to RevenueSA Online.