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 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)

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 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.

	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

This article is intended to provide general information only, and is not to be regarded as legal or financial advice. The content is based on current facts, circumstances, and assumptions, and its accuracy may be affected by changes in laws, regulations, or market conditions. Accordingly, neither Azure Group Pty Ltd nor any member or employee of Azure Group or associated entities, undertakes responsibility arising in any way whatsoever to any persons in respect of this alert or any error or omissions herein, arising through negligence or otherwise howsoever caused. Readers are advised to consult with qualified professionals for advice specific to their situation before taking any action.

View full post