Key Dates

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Key Dates

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To make sure that you always know when you should be lodging your liability forms (if we don’t do it for you), we will publish the activity statement lodgement dates for the current accounting period here. Check back here regularly to keep up with your due dates.

Here are the key dates for BAS, IAS and the Superannuation Guarantee for the following accounting period:

October to December 2020

  • 21st October – September 2020 monthly activity statements, due for lodgement & payment.
  • 28th October – Quarter 1 2020-21 activity statement due date for lodgement and payment.
  • 28th October – Superannuation Guarantee Contributions for Quarter 1 2020-21 – contributions to be made to the fund by this date (Note: Employers who do not pay minimum super contributions by this date must pay the super guarantee charge and lodge a Superannuation guarantee charge statement – quarterly (NAT 9599).
  • 21st November – October 2020 monthly activity statements, due for lodgement & payment.
  • 25th November – Quarter 1 2020-21 activity statement due date for lodgement and payment (only if your BAS/Tax Agent lodges on your behalf).
  • 21st December – November 2020 monthly activity statements, due for lodgement & payment.
  • 25th December – Santa visits us (if COVID-19 allows!)

More Dates via ATO website!

Key Lodgement Dates for Businesses

Key Lodgement Dates for BAS Agents

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