Key tax dates

Date Obligation
21 November 2019 –       Lodge and pay October 2019 monthly BAS
28 November 2019 –       Lodge and pay September 2019 quarterly SGC (if required)
1 December 2019 –       Full self-assessment companies – pay 2018-19 income tax

–       Non-full self-assessment companies – lodge 2018-19 return

21 December 2019 –       Lodge and pay November 2019 monthly BAS
21 January 2020 –       Lodge and pay December 2019 monthly BAS
31 January 2020 –       Closely held trust – lodge December 2019 quarterly TFN report
21 February 2020 –       Lodge and pay January 2020 monthly BAS
28 February 2020 –       Lodge and pay December 2019 quarterly BAS

–       Lodge and pay December 2019 quarterly instalment notice

–       Lodge annual GST return (if no tax return due)

–       Lodge and pay December 2019 quarterly SGC (if required)

–       Lodge and pay SMSF annual return for new SMSFs (unless otherwise advised)

 

 

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Thompsons Australia Newsletters and articles are distributed by professional tax practitioners to provide information of general interest to our clients. The content of this newsletter does not constitute specific advice. Readers are encouraged to consult their tax adviser for advice on specific matters.

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