If you feel that our information does not fully cover your circumstances, or you are unsure how it applies to you, contact us or seek professional advice. Key lodgment and payment dates for business. Key BAS Due Dates For monthly reporting requirements, BAS reports are normally due on the 21st day of the following month. If your business uses the Small Business Superannuation Clearing House (SBSCH), super payments need to be accepted by the SBSCH by 23 June 2020 to allow time for the employees’ super funds to receive the payments by 30 June 2020.. 28 January. Generally speaking, the due date will be no earlier than 21 November, … January 2021. September. The ATO has caved under pressure and is applying blanket lodgement and payment deferrals to several obligations due on 15 May 2020. The ATO as a statutory agency has needs. 28 April. © Australian Taxation Office for the Commonwealth of Australia. 2. Due date for payment. The ATO may agree to defer recovery action until the dispute is resolved if you have a good payment history with the ATO. Payment for large/medium entities with a 15 January due date is: 1 December 2020 – for companies and super funds for trusts – as stated on their notice of assessment. This is clearly marked. August 2020. If you prepare and lodge your own return and need additional time, phone us before the due date on 13 28 66 during available hours. December. August. Lodgement and Payment Due Date; Quarterly: 1 July 2020 – 30 September 2020: 28 October 2020: 1 October 2020 – 31 December 2020: 02 March 2021: 1 January 2021 – 31 March 2021: 28 April 2021: 1 April 2021 – 30 June 2021: 28 July 2021: Annually: 1 July 2020 – 30 June 2021: 21 October 2021 If we calculate you have an income tax debt owing when you lodge your tax return, the due date for payment will be shown on your notice of assessment. Due date for lodgment. Individual income tax return (2020 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 2020 due date When a due date falls on a Saturday, Sunday or public holiday, you can lodge or pay on the next business day. Quarterly payment due dates for super payments; Quarter. Some prosecuted clients may have a different lodgment due date – refer to the letter you received for the applicable due date. Payment (if required) for companies and super funds in this category is due on 1 December 2018. If you have received a penalty from the ATO for overdue lodgements or are worried you may receive one, contact us … According to the Australian Taxation Office’s latest announcement, lodgement and payment deferrals will be automatically applied to company 2018–19 income tax returns, pushing back the due date to 5 June 2020. Those needs must be informed about how you have done on a regular basis. The income tax due dates are for entities that balance on 30 June – that is, at the end of the Australian financial year. Lodged up to and including 12 February – the payment date is 21 March 2. If tax return is lodged on or before t… To use the tool: open the ATO app A business can make pre-payments at any time to make it easier to manage its tax. The payment due dates for a tax return are determined by client type, the lodgment due date and when the return is lodged. When the due date for lodgment or payment falls on a Saturday, Sunday, or Public holiday, it may be done on the next business day. “There are a lot of dates flying around and this could be lost in translation,” he said. You are free to copy, adapt, modify, transmit and distribute this material as you wish (but not in any way that suggests the ATO or the Commonwealth endorses you or any of your services or products). November. The key dates tool in the ATO app can tell you when your due dates are coming up to help you meet your tax reporting and payment obligations. The 2018-19 returns for individuals, partnerships, and trusts can also be lodged by the 5 June deadline, provided clients pay any liability by then. Follow the links below to check lodgment and payment dates for a given month: July. The ATO sets due dates each year for quarterly reporting. October 2020. Date Obligation 1 December Pay income tax for taxable large/medium taxpayers, companies and super funds. All Australian employers are required by law to pay the correct amount of super on or before the superannuation due date each quarter. Due dates for the Small Business Superannuation Clearing House (SBSCH) 2020. You are free to copy, adapt, modify, transmit and distribute this material as you wish (but not in any way that suggests the ATO or the Commonwealth endorses you or any of your services or products). 1 January – 31 March. 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