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).

2016-17

Monthly Return Lodge before close of business on:
July 2016 Monday, 8 August 2016
August 2016 Wednesday, 7 September 2016
September 2016 Friday, 7 October 2016
October 2016 Monday, 7 November 2016
November 2016 Wednesday, 7 December 2016
December 2016 Monday, 16 January 2017
January 2017 Tuesday, 7 February 2017
February 2017 Tuesday, 7 March 2017
March 2017 Friday, 7 April 2017
April 2017 Monday, 8 May 2017
May 2017 Wednesday, 7 June 2017
Annual Reconciliation Friday, 21 July 2017