Important tax dates and obligations Q1 2020

Key tax & lodgement dates for Q1 2020

28 January

Make super guarantee contributions for the December 2019 quarter to super funds by this date.

21 February

Lodge and pay December 2019 monthly business activity statement for business clients with up to $10 million turnover and who report GST monthly and lodge electronically.

Lodge and pay January 2020 monthly business activity statement.

28 February

Lodge and pay December 2019 quarterly activity statement if you lodge electronically.

Lodge and pay 2019 tax return for newly registered Self Managed Superannuation Funds completing their first return.

21 March

Lodge and pay February 2020 monthly business activity statement.

31 March

Lodge tax return for companies and super funds with total income for more than $2 million in the latest year lodged. (NB: Payment is also due by this date).

Lodge tax return for individuals and trusts whose latest return resulted in a tax liability of $20,000 or more.  (NB: Payment for these returns will be advised on notice of assessments).

 


Published : 23 Jan 2020