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:

April to June 2020

  • 21st April – March 2020 monthly activity statements, due for lodgement & payment.
  • 28th April – Quarter 3 2019-20 activity statement due date for lodgement and payment.
  • 28th April – Superannuation Guarantee Contributions for Quarter 3 2019-20 – 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 May – April 2020 monthly activity statements, due for lodgement & payment.
  • 26th May – Quarter 3 2019-20 activity statement due date for lodgement and payment (Only if your BAS/Tax Agent lodges on your behalf).
  • 21st June – May 2020 monthly activity statements, due for lodgement & payment.
  • 30th June – End of Financial Year.
  • 30th June – Q4 2019-20 Super Guarantee Contributions must be paid by this date to qualify for a tax deduction in the 2019-20 financial year.
  • 28th July – Superannuation Guarantee Contributions for Quarter 4 2019-20 – 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).
  • 28th July – Quarter 4 2019-20 activity statement due date for lodgement and payment.
  • 25th August – Quarter 4 2019-20 activity statement due date for lodgement and payment (Only if your BAS/Tax Agent lodges on your behalf).

More Dates via ATO website!

Key Lodgement Dates for Businesses

Key Lodgement Dates for BAS Agents