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 for monthly returns and 21 July for the annual reconciliation.

2018-19

Monthly Return Lodge before close of business on:
July 2018 Tuesday, 7 August 2018
August 2018      Friday, 7 September 2018
September 2018     Monday, 8 October 2018
October 2018 Wednesday, 7 November 2018
November 2018       Friday, 7 December 2018
December 2018 Monday, 14 January 2019
January 2019 Thursday, 7 February 2019
February 2019       Thursday, 7 March 2019
March 2019 Monday, 8 April 2019
April 2019 Tuesday, 7 May 2019
May 2019 Friday, 7 June 2019
Annual Reconciliation Monday, 22 July 2019

2017-18

Monthly Return Lodge before close of business on:
Annual Reconciliation Monday, 23 July 2018