Important Tax Dates and Obligations Q3 2020

Key tax & lodgment dates for the August-October quarter 2020

14 August Lodge PAYG withholding payment summary annual report for:

  • large withholders whose annual withholding is greater than $1 million
  • Employers with no tax agent or BAS agent involved in preparing the report.
21 August Lodge and pay July 2020 monthly business activity statement.
25 August Lodge and pay June 2020 activity statement if you lodge electronically.
21 September Lodge and pay August 2020 monthly business activity statement.
30 September Lodge PAYG withholding payment summary annual report if prepared by a BAS agent or tax agent.

If an employer has only closely held payees and your tax agent helps prepare your report, you may be eligible for a concession to lodge this report by the due date of your tax return.

21 October Lodge and pay September 2020 monthly business activity statement.
28 October Make super guarantee contributions for quarter 1, 2020–21 to funds by this date.
31 October Final date to add new clients to tax agent client list to ensure 2020 tax returns are covered by the lodgment program.Note: The lodgment program is a concession to registered agents. We can ask for documents to be lodged earlier than the concessional due dates.

Lodge tax returns for all entities if one or more prior year returns were outstanding as at 30 June 2020.

 


Published : 02 Aug 2020