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