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.
|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, 28 July 2020|