E-BRIEF ATO LODGEMENT DATES FOR FEBRUARY 2020

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
February 2020