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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