BEGIN:VCALENDAR
VERSION:2.0
PRODID:-//Prospa//EOFY 2025-26 Key Dates//EN
CALSCALE:GREGORIAN
METHOD:PUBLISH
X-WR-CALNAME:EOFY 2025–26 Key Dates
X-WR-TIMEZONE:Australia/Sydney
BEGIN:VEVENT
DTSTART;VALUE=DATE:20260428
DTEND;VALUE=DATE:20260429
SUMMARY:Q3 BAS deadline (Jan–Mar 2026)
DESCRIPTION:Quarterly BAS lodgement and payment due for Q3 (January to March 2026).
STATUS:CONFIRMED
UID:prospa-eofy-2026-q3-bas@prospa.com
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20260615
DTEND;VALUE=DATE:20260616
SUMMARY:⚠️ Super payment cutoff (to claim deduction)
DESCRIPTION:Employee super must be RECEIVED by funds before 30 June to claim a deduction in 2025–26. Allow at least two weeks for processing and clearing. Send payments by today at the latest.
STATUS:CONFIRMED
UID:prospa-eofy-2026-super-cutoff@prospa.com
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20260630
DTEND;VALUE=DATE:20260701
SUMMARY:⚠️ End of 2025–26 financial year
DESCRIPTION:Last day of the 2025–26 financial year. Instant asset write-off ($20k threshold) expires today unless extended. Trust distribution resolutions must be completed. Bad debts must be written off. All books should be reconciled to this date.
STATUS:CONFIRMED
UID:prospa-eofy-2026-end-fy@prospa.com
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20260701
DTEND;VALUE=DATE:20260702
SUMMARY:⚠️ Payday Super starts / SBSCH closes
DESCRIPTION:Payday Super takes effect. Employers must now pay super at the same time as wages (within 7 business days of payday). The ATO Small Business Superannuation Clearing House closes permanently. Instant asset write-off threshold reverts to $1\,000 unless extended.
STATUS:CONFIRMED
UID:prospa-eofy-2026-payday-super@prospa.com
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20260714
DTEND;VALUE=DATE:20260715
SUMMARY:STP finalisation deadline
DESCRIPTION:Finalise Single Touch Payroll data after your last pay run for 2025–26. This generates employee income statements so they can lodge their own tax returns.
STATUS:CONFIRMED
UID:prospa-eofy-2026-stp@prospa.com
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20260728
DTEND;VALUE=DATE:20260729
SUMMARY:Q4 BAS deadline / Final quarterly super payment
DESCRIPTION:Q4 BAS lodgement and payment due (April to June 2026). Also the final quarterly super guarantee payment under the old rules. From this point\, super is paid every payday under Payday Super.
STATUS:CONFIRMED
UID:prospa-eofy-2026-q4-bas@prospa.com
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20261031
DTEND;VALUE=DATE:20261101
SUMMARY:Tax return deadline (self-lodgers)
DESCRIPTION:2025–26 tax return due if you are self-lodging. You must be registered with a tax agent before this date to access the extended deadline of 15 May 2027.
STATUS:CONFIRMED
UID:prospa-eofy-2026-tax-return@prospa.com
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20270515
DTEND;VALUE=DATE:20270516
SUMMARY:Tax return deadline (via registered tax agent)
DESCRIPTION:Extended 2025–26 tax return deadline if lodging through a registered tax agent. You must have been registered with your agent before 31 October 2026.
STATUS:CONFIRMED
UID:prospa-eofy-2026-tax-agent@prospa.com
END:VEVENT
END:VCALENDAR