Lava Bookkeeping

02/03/2026

March 2026 - Due Dates
Here’s your monthly reminder for March key dates to help keep your business compliant.

🔹7th March
- Monthly Payroll Tax🔹

If you're registered for Payroll Tax monthly, this is your due date.
All payroll reconciliations & corrections are completed for February.
➡️All bank transactions must be reconciled before lodgement

🔹21st March - Monthly
IAS/BAS🔹

Applies if you lodge BAS or PAYG Withholding monthly.
📤All required paperwork and answers must be in by the 14th so we can finalise on time.

🔹2nd March– Quarterly
BAS (Jul–Sep)🔹

Applies if you lodge your BAS quarterly.

✅Ensure payroll and bank accounts are reconciled before we finalise.
All source documents and responses must be in by the 14th for timely lodgement.

🔹28th March – Superannuation (Monthly)🔹

Xero Auto Super must be authorised by 20th March to reach funds on time.

If you find these due date reminders helpful in staying compliant and staying on track.

Subscribe to get similar articles delivered to your inbox for all business owners to stay informed.

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10/11/2025

November 2025 - Key Due Dates
Here’s your monthly reminder for November. The key dates to help keep your business compliant and stress-free.
If any of these apply to you, please ensure your documents
and answers are with us by the 14th of November 2025

🔹7th November - Monthly Payroll Tax🔹

If you're registered for Payroll Tax monthly, this is your due date.

All payroll reconciliations & corrections are completed for October.

➡️All bank transactions must be reconciled before lodgement

🔹21st November - Monthly IAS/BAS🔹

Applies if you lodge BAS or PAYG Withholding monthly.

📤All required paperwork and answers must be in by the 14th so we can finalise on time.

🔹25th November – Quarterly BAS (Jul–Sep)🔹

Applies if you lodge your BAS quarterly.

✅Ensure payroll and bank accounts are reconciled before we finalise.

All source documents and responses must be in by the 14th for timely lodgement.

🔹28th November – Superannuation (Monthly)🔹

Includes super for October quarter.

Xero Auto Super must be authorised by 20th November to reach funds on time
https://mailchi.mp/c2f80067173d/lava_book_nov_2025_reminders-14764983

05/10/2025

October 2025 Key Due Dates Are Here!
We’re here to help your business flow- one lodgement at a time.

📅 Payroll Tax – 7 Oct
📅 LeavePlus (CoINVEST) – 14 Oct
📅 IAS/BAS Monthly – 21 Oct
📅 BAS Quarterly – 28 Oct
📅 Super (Q3 or monthly) – 28 Oct

👉 Save this post so you don’t miss a date
DM us to get started

Your Calm in the Chaos -Bookkeeping that fits your flow

10/07/2025

EOFY Reminder: Finalise Your Payment Summaries!
Did you pay employees this financial year?
Then don’t forget -STP finalisation is due soon!

Follow for more Xero tips and smart bookkeeping strategies that help you stay compliant, stress less, and save time.

01/07/2025

New minimum wage & award rates are in effect from 1 July 2025! - https://mailchi.mp/65140d59f81e/new-minimum-wage-award-rates-are-in-effect-from-1-july-2025

The Fair Work Commission has increased wages by 3.75%.
Whether you're paying under an award or on the minimum wage — it's time to review your payroll.

What to do:
DM us before your next pay run
Or visit our link in bio for guidance
Stay compliant, stress less

30/06/2025

July 2025 and EOFY Reminders - https://mailchi.mp/1d107c1c755e/july-2024-and-eofy-reminders-14756985

26/06/2025

15/06/2025

EOFY Tax Tips for Small Business
Your 2025 Smart moves to reduce tax & stay compliant
Have questions, get in touch.
Let’s make your EOFY smooth and smart.

E: [email protected]
W: www.lavabookkeeping.com.au

15/06/2025

Xero is our chosen software for our clients' business needs for 7+ years. This is a great free resource for business owners.

As Xero-certified experts at Lava Bookkeeping, we can provide tailored bookkeeping that works for you and your business so you can focus on growing your business. If you're overwhelmed, let us be your calm in the chaos!

01/06/2025

June 2025 & EOFY Due Dates - https://mailchi.mp/d6326f80a305/june-2025-eofy-due-dates

30/04/2025

https://mailchi.mp/47fa9405f1a5/may-2025-due-dates