Key Lodgment Due Dates In 2019/2020 Financial Year

• Monthly Business Activity Statement (BAS)
  due (June 2019)

• Monthly Instalment Activity Statement (IAS)
  due (June 2019)

28-Jul-19

• Payroll Tax / Annual reconciliation lodgment and
  payment for the FY 2018/2019 NSW / VIC /QLD

• Monthly Payroll Tax Payment (7th of each month)

• Quarterly Superannuation Guarantee (SG) Contribution
  due (April - June 2019)

• Quarterly Business Activity Statement (BAS)
  due (April - Jun 2019) if lodged by paper

• Quarterly Instalment Activity Statement (IAS) due (April - June 2019)
  (Tax Agent lodgment 2^nd August 2019)

• Quarterly PAYG Instalment (PAYG)
  due (April - June 2019)

• Lodge TFN report for closely held trusts if any beneficiary
  quoted their TFN to a trustee in quarter 4, 2018-2019

• Lodge Early Stage Innovation company report (ESIC)

• PAYGW Payment Summary Annual Report (2019 FY)(STP)

• ESS Annual Report

• Monthly BAS (July 2019)

• Monthly IAS (July 2019)

• Lodge and pay quarter 4, 2018-19 activity statement if you lodge electronically (Agent)

• Taxable Payments Annual Report (2019 FY)

• Monthly BAS (Aug 2019)

• Monthly IAS (Aug 2019)

• Monthly BAS (Sep 2019)

• Monthly IAS (Sep 2019)

• Quarterly PAYGI Consolidated Activity Statement
  (CAS) (Sep 2019)

• Annual PAYGI Notice (2019 FY)

• Quarterly BAS (Jul - Sep 2019)
  (Tax Agent lodgment 26^th Nov 2019)

• Quarterly IAS / PAYGI Notice (Jul - Sep 2019)

• Quarterly SG (Jul - Sep 2019)

• Lodge TFN report for closely held trusts for TFNs quoted to a trustee by beneficiaries in quarter 1, 2019-2020.

• Individual income tax return (2019 FY) – self lodgers or previous year return lodged late.

• Lodge and pay Self-managed superannuation fund annual report for (taxable and non-taxable) new registrant SMSF if the ATO advised that the first year return has a 31 Oct due date

• Lodge PAYG withholding Annual Report – Payments to foreign residents

• Monthly BAS (Oct 2019)

• Monthly IAS (Oct 2019)

• Pay Tax for large Taxpayers (lodgment due 15/01/2020)

• Pay Tax for Consolidated group

• EMDG Lodgment due date (if lodging yourself)

• Monthly BAS (Nov 2019)

• Monthly IAS (Nov 2019)

• Taxable Large / Medium Taxpayers return due

• Monthly BAS (Dec 2019)

• Monthly IAS (Dec 2019)

• Quarterly PAYGI CAS (Dec 2019)

• Quarterly SG (Dec 2019)

• Lodge TFN report for closely held trusts if any beneficiary quoted their TFN to a trustee in quarter 2, 2019-2020

• Monthly BAS (Jan 2020)

• Monthly IAS (Jan 2020)

• Quarterly BAS (Oct - Dec 2019) Agent

• Quarterly IAS / PAYGI Notice (Oct - Dec 2019) Agent

• Non taxable large / medium taxpayers return date

• New SMSF income tax returns (due 2019 FY)

• EMDG Lodgment (if using Consultant)

• Monthly BAS (Feb 2020)

• Monthly IAS (Feb 2020)

• End of 2020 Fringe Benefits Tax (FBT Year End)

• Monthly BAS (Mar 2020)

• Monthly IAS (Mar 2020)

• Quarterly PAYGI CAS (Mar 2020) (if lodged by paper)

• Quarterly BAS (Jan - Mar 2020)

• Quarterly IAS / PAYGI Notice (Jan - Mar 2020)

• Quarterly SG (Jan - Mar 2020)

• R&D Tax Incentive (30 April 2020) 

• Lodge TFN report for closely held trusts if any beneficiary quoted their TFN to a trustee in quarter 3, 2019-20

• Income tax returns (2019 FY) – all other returns if lodged by Tax Agent

• Super fund lodgments

• Monthly BAS (Apr 2020)

• Monthly IAS (Apr 2020)

• FBT Returns (2020 FBT Year) lodgment and payment (Agent)

• Self lodgers FBT Returns (2020 FBT Year)

• Lodgment and payment of all outstanding returns (2019)

• Monthly BAS (May 2020)

• Monthly IAS (May 2020)