These dates are from the ATO website and do not take into account possible extensions.
Your business remains responsible for ensuring that the necessary information is lodged in time.
BAS/IAS Monthly Lodgement – January Activity Statement: 21st February 2020 final date for lodgement and payment.
BAS/IAS Monthly Lodgement – February Activity Statement: 21st March 2020 final date for lodgement and payment.
2nd Quarter of FY 2020: BAS Lodgement – December Quarter 2019 (including PAYGI) 28th February, 2020 final date for lodgement & payment
3rd Quarter of FY 2020: BAS Lodgement – March Quarter 2020 (including PAYGI) 28th April, 2020 final date for lodgement & payment
When a due date falls on a Saturday, Sunday or Public Holiday, you can lodge or pay on the next business day. A public holiday is a day that is a public holiday for the whole of any state or territory in Australia
Due date for super guarantee contributions, for:
2nd Quarter of FY 2020, October to December 2019 – contributions must be in the fund by 28th January 2020.
3rd Quarter of FY 2020, January to March 2020 – contributions must be in the fund by 28th April 2020.
The super guarantee charge is not a tax deduction if not paid by these dates.
Refer to the ATO for details regarding any SGC charges applicable if not paid by due date.
Source: The Institute of Certified Bookkeepers
EBrief Vol 11 Issue 8