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

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

Murwillumbah