Tag: August 2020

Key Dates for September & October 2020

Many key dates are looming for business including those relating to Activity Statements, GST, Superannuation, Income Tax Returns, and more…   

21 September – August monthly Activity Statements – due for lodgement and payment 
30 September – Annual TFN Withholding Report for closely-held Trusts where a Trustee has been required to withhold amounts from payments to beneficiaries during 2019/2020 – due date for lodgement 

21 October – September monthly Activity Statements – due for lodgement and payment 
28 October – Final date for eligible quarterly GST reporters to elect to report GST annually 
28 October – Due date for Superannuation Guarantee contributions for July-September to be made to employee funds 
31 October – PAYG Withholding Where ABN Not Quoted – Annual Report – due date for lodgement. These amounts are also reported at W4 on your Activity Statement 
31 October – Due date for 2019/2020 individual tax returns (unless you are lodging via a Tax Agent and are on their lodgment list by this date) 

Where the due date falls on a weekend or public holiday, it is deferred until the next business day (except in the case of Superannuation Guarantee deadlines).