If you are lodging a tax return for a company or SMSF, the due date of any income tax payable will vary depending on

• your original lodgement due date; and
• whether you lodge your return by the due date.

The due date for your lodgement will be available via ATO Online Services and will be determined by the following factors:

• whether you have outstanding tax returns for prior years @ 30 June;
• your past years’ taxable income;
• the size of your entity; and
• whether you lodge with a tax agent;

Click on the link below for a detailed outline of the deadlines for each situation.