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Key Lodgment Due Dates In 2019/2020 Financial Year

Written by Tanya Moran | 27-Sep-2019 05:47:34

Knowing the important due dates throughout financial year can save you time and angst. Azure Group's Tax team have prepared Key Lodgment Due Dates Calendar - Financial Year 2019/2020 in PDF printable for your convenience. BAS lodgement due dates, monthly BAS due dates, Accountants Sydney

If you would like assistance preparing your lodgments, or have any questions about the below dates, please get in touch with us.

This list of key dates is not comprehensive - it is a guide only. Events or timelines may change, speak to your Tax Advisor to certify your due dates for lodgment. When a due date falls on Sat, Sun or public holiday, you can lodge or pay on the next business day. The payment due dates for a tax return are determinated by client type, the lodgment due date and when the return is lodged.  

2019-2020 KEY LODGMENT DUE DATES
Month Due Date  
JULY
 21-Jul-19
  • 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
     
  31-Jul-19
  • Quarterly Instalment Activity Statement (IAS) due (April - June 2019)
    (Tax Agent lodgment 2nd 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)
     
AUGUST 14-Aug-19
  • PAYGW Payment Summary Annual Report (2019 FY)(STP)
   
  • ESS Annual Report
     
  21-Aug-19
  • Monthly BAS (July 2019)
   
  • Monthly IAS (July 2019)
     
  25-Aug-19
  • Lodge and pay quarter 4, 2018-19 activity statement if you lodge electronically (Agent)
     
  28-Aug-19
  • Taxable Payments Annual Report (2019 FY)
     
SEPTEMBER 21-Sep-19
  • Monthly BAS (Aug 2019)
   
  • Monthly IAS (Aug 2019)
     
OCTOBER 21-Oct-19
  • Monthly BAS (Sep 2019)
   
  • Monthly IAS (Sep 2019)
   
  • Quarterly PAYGI Consolidated Activity Statement
    (CAS) (Sep 2019)
   
  • Annual PAYGI Notice (2019 FY)
     
  28-Oct-19
  • Quarterly BAS (Jul - Sep 2019)
    (Tax Agent lodgment 26th 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.
     
  31-Oct-19
  • 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
     
NOVEMBER 21-Nov-19
  • Monthly BAS (Oct 2019)
   
  • Monthly IAS (Oct 2019)
     
DECEMBER  01-Dec-19
  • Pay Tax for large Taxpayers (lodgment due 15/01/2020)
   
  • Pay Tax for Consolidated group
     
  02-Dec-19
  • EMDG Lodgment due date (if lodging yourself)
     
  21-Dec-19
  • Monthly BAS (Nov 2019)
   
  • Monthly IAS (Nov 2019)
     
JANUARY 15-Jan-20
  • Taxable Large / Medium Taxpayers return due
     
  21-Jan-20
  • Monthly BAS (Dec 2019)
   
  • Monthly IAS (Dec 2019)
   
  • Quarterly PAYGI CAS (Dec 2019)
     
  28-Jan-20
  • Quarterly SG (Dec 2019)
     
  31-Jan-20
  • Lodge TFN report for closely held trusts if any beneficiary quoted their TFN to a trustee in quarter 2, 2019-2020
     
FEBRUARY 21-Feb-20
  • Monthly BAS (Jan 2020)
   
  • Monthly IAS (Jan 2020)
     
  28-Feb-20
  • 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)
     
MARCH 03-Mar-20
  • EMDG Lodgment (if using Consultant)
     
  21-Mar-20
  • Monthly BAS (Feb 2020)
   
  • Monthly IAS (Feb 2020)
     
  31-Mar-20
  • End of 2020 Fringe Benefits Tax (FBT Year End)
     
APRIL 22-Apr-20
  • Monthly BAS (Mar 2020)
   
  • Monthly IAS (Mar 2020)
   
  • Quarterly PAYGI CAS (Mar 2020) (if lodged by paper)
     
  28-Apr-20
  • Quarterly BAS (Jan - Mar 2020)
   
  • Quarterly IAS / PAYGI Notice (Jan - Mar 2020)
   
  • Quarterly SG (Jan - Mar 2020)
     
  30-Apr-20
  • 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
     
MAY 15-May-20
  • Income tax returns (2019 FY) – all other returns if lodged by Tax Agent
   
  • Super fund lodgments
     
  21-May-20
  • Monthly BAS (Apr 2020)
   
  • Monthly IAS (Apr 2020)
     
  28-May-20
  • FBT Returns (2020 FBT Year) lodgment and payment (Agent)
   
  • Self lodgers FBT Returns (2020 FBT Year)
     
JUNE 05-Jun-20
  • Lodgment and payment of all outstanding returns (2019)
     
  21-Jun-20
  • Monthly BAS (May 2020)
   
  • Monthly IAS (May 2020)
     
  30-Jun-20 END OF 2020 FINANCIAL YEAR 
     


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