These lodgment dates are a guideline only.  Please contact us to confirm your own personal lodgment obligation.

14 July   2020 2020 PAYG Summaries to be provided to your employees
21 July 2020 June 2020 monthly activity statement
28 July 2020 June 2020 quarterly activity statement, if lodging yourself on paper (1 month extension available if you lodge through our office)
28 July 2020 June 2020 Quarterly PAYG Instalment notices if being varied
28 July 2020 June 2020 quarter 9.5%   super guarantee to be paid for your employees, or it won’t be deductible
14 August 2020 2020 annual PAYG Payment Summary statement due to the ATO
21 August 2020 July 2020 monthly activity statement
25 August 2020 June 2020 quarter activity statements, lodged electronically at our office
28 August 2020 Builders 2020 Taxable Payments Annual Report of subcontractors due to ATO
21 September 2020 August 2020 monthly activity statement
21 October 2020 Annual PAYG Instalment notices for 2020, if being varied must lodge by 21/10
21 October 2020 September 2020 monthly activity statement
28 October 2020 September 2020 quarter activity statement, if lodging yourself on paper.
28 October 2020 September 2020 quarterly PAYG Instalment notices, if being varied
28 October 2020 September 2020 quarter 9.5% super guarantee amounts due to staff super funds
31 October 2020 Final date to appoint us as tax agent to obtain 2020 lodgement extension to 15 May 2021
31 October 2020 Lodgement due for some 2020 tax returns where 2019 was lodged late.
21 November 2020 October 2020 monthly activity statements
25 November 2020 September 2020 quarterly activity statements, if lodging electronically
21 December 2020 November 2020 monthly activity statements
21 January 2021 December 2020 monthly activity statements
28 January 2021 December 2020 quarter 9.5% super guarantee amounts due to staff super funds
21 February 2021 January 2021 monthly activity statements
28 February 2021 Lodgement due for super funds new in 2020.
28 February 2021 December 2019 quarter activity statements due (paper or electronic lodgements)
28 February 2021 December 2020 quarter PAYG Instalment notices to be lodged if varying
21 March 2021 February 2021 monthly activity statements
31 March 2021 2020 tax returns due for individuals & trusts with > $20,000 tax payable in 2018
21 April 2021 March 2021 monthly activity statement
28 April 2021 March 2021 quarterly activity statement, if lodging on paper
28 April 2021 March 2021 quarter 9.5% super guarantee amounts to staff super funds
15 May 2021 2020 tax returns due for most entities & individuals lodging with us
21 May 2021 April 2021 monthly activity statement
26 May 2021 March 2021 quarterly activity statement, if lodging electronically
21 June 2021 May 2021 monthly activity statements

Murwillumbah