The calendar below highlights key due dates for submitting your ATO compliance documents, making superannuation payments and other requirements. Please get in touch if you have any questions or for assistance meting your compliance obligations.

KEY DATES

DATE CATEGORY DESCRIPTION
14 Jan, 2020 Payroll Tax

December Payroll Tax Return

21 Jan, 2020 BAS, PAYG

Monthly Reporters
December BAS
December PAYG Withholding

28 Jan, 2020 Superannuation

Superannuation Guarantee Contributions for Quarter 2 (October, November, December)

NOTE:
– As some dates may vary, please ensure you contact the Australian Taxation Office to double check any dates in question.
– 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.