KEY DATES

DATE CATEGORY DESCRIPTION
28 Apr, 2020 BAS, PAYG

Quarterly Reporters
January, February, March BAS
January, February, March PAYG Withholding

Two-Instalment GST Reporters – First payment due

28 Apr, 2020 Superannuation

Superannuation Guarantee Contributions for Quarter 3 (January, February, March)

09 Mar, 2020 Payroll Tax

February Payroll Tax Return

23 Mar, 2020 BAS, PAYG

Monthly Reporters
November BAS
November PAYG Withholding

31 Mar, 2020 Income Tax Returns

Lodgement due of Income Tax Returns for Individuals and Trusts (Level 6)

07 Feb, 2020 Payroll Tax

January Payroll Tax Return

21 Feb, 2020 BAS, PAYG

Monthly Reporters
January BAS
January PAYG Withholding

28 Feb, 2020 BAS, PAYG

Quarterly Reporters
October, November, December BAS
October, November, December PAYG Withholding

28 Feb, 2020 Activity Statements

Annual GST Return or Information report if no ITR lodgement obligations

28 Feb, 2020 Instalment Activity Statement

Non-Primary Production Producers – IAS 2nd payment due

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.