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) |