Key tax & lodgment dates for the October-December quarter 2020
| 21 October |
Lodge and pay September 2020 monthly business activity statement. |
| 28 October |
Make super guarantee contributions for the September 2020 quarter to funds by this date. |
| 31 October |
• Final date for taxpayers to lodge their income tax returns where they are using a tax agent. • Final date to add new clients to Tax Agent client list to ensure their 2020 tax return is covered by the concessional lodgment program. • Lodge tax returns for all entities if one or more prior year returns were outstanding as at 30 June 2020. Note: This means all prior year returns must be lodged, not just the immediate prior year. If all outstanding prior year returns have been lodged by 31 October 2020, the lodgment program due dates will apply to the 2020 tax return. |
| 21 November |
Lodge and pay October 2020 monthly business activity statement. |
| 25 November |
Lodge and pay September 2020 quarter activity statement if you lodge electronically. |
|
1 December |
• Pay income tax for taxable large/medium taxpayers, companies and super funds. Lodgment of return is due 15 January 2021. • Pay income tax for companies and super funds when lodgment of the tax return was due 31 October 2020. |
|
21 December |
Lodge and pay November 2020 monthly business activity statement. |
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Financial planning, corporate benefits and mortgage services are provided by AGS Financial Group Pty Ltd ABN 70 093 990 946, an Authorised Representative of AMP Financial Planning Pty Limited ABN 89 051 208 327 (AMPFP), AFS Licence No 232706. Accounting, taxation, and business advisory services are provided by AGS Accounting Pty Ltd ABN 12 166 728 696. AGS Accounting Pty Ltd is a member of Chartered Accountants Australia & New Zealand. Liability limited by a scheme approved under Professional Standards Legislation.