Free tool

Compliance calendar generator

Tell us what you do. We compile every recurring federal + state deadline that applies, sorted by next due date. CSV export drops straight into Outlook + Google Calendar.

Entity

Payroll tax states

6 items

CWLTH

  • STP finalisation declaration

    2026-07-14

    Payroll · annual · critical

    Finalise STP by 14 July (closely held 30 September).

  • BAS lodgement + GST payment (quarterly)

    2026-07-28

    Tax · quarterly · critical

    Due 28th of month following quarter end (extensions for agent-lodged).

  • Super Guarantee quarterly contribution

    2026-07-28

    Payroll · quarterly · critical

    Pre-1 Jul 2026: quarterly contribution by 28th of following month. From 1 Jul 2026: Payday Super (per-pay event).

  • Tax return (individual or company)

    2026-10-31

    Tax · annual · critical

    31 October if self-lodged; tax agent extension to May.

  • Director ID (one-off)

    2027-01-01

    Corporate · one_off · critical

    Required before director appointment. Apply via ABRS.

  • ASIC annual review fee + solvency resolution

    2027-01-31

    Corporate · annual · critical

    Anniversary of incorporation — varies. ASIC issues review notice.