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:

July to September 2020

  • 14th July – 2019-20 FY payroll to be finalised via STP for large employers (20 employees or more).
  • 21st July – June 2020 monthly activity statements, due for lodgement & payment.
  • 28th July – Quarter 4 2019-20 activity statement due date for lodgement and payment.
  • 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).
  • 31st July – 2019-20 FY payroll to be finalised via STP for small employers (19 employees or less).
  • 21st August – July 2020 monthly activity statements, due for lodgement & 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).
  • 21st September – August 2020 monthly activity statements, due for lodgement & payment.
  • 30th September – Lodge PAYG withholding payment summary annual report (only if prepared by a BAS Agent or Tax Agent).

More Dates via ATO website!

Key Lodgement Dates for Businesses

Key Lodgement Dates for BAS Agents

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