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 |