Upcoming Key Dates December 2019 – February 2020

21 Dec 2019 November 2019 Monthly Activity Statement due for lodgement and payment
25 Dec 2019 Merry Christmas!
15 Jan 2020 Lodgement of 2019 Income Tax Returns for Large and Medium taxpayers
21 Jan 2020 December 2019 Monthly Activity Statement due for lodgement and payment for businesses over $10M turnover
21 Jan 2020 Quarterly PAYG Instalments activity statement due for lodgement and payment for head companies of a consolidated group
28 Jan 2020 Superannuation Guarantee Contributions due for payment for Oct – Dec 2019 quarter
21 Feb 2020 December 2019 Monthly Activity Statement due for lodgement and payment for business under $10M turnover
21 Feb 2020 January 2020 Monthly Activity Statement due for lodgement and payment
28 Feb 2020 Lodgement and payment of 2019 Income Tax Returns for non-taxable large and medium entities
28 Feb 2020 Lodgement and payment of 2019 Income Tax Returns for new registrants who are large or medium entities
28 Feb 2020 Lodgement and payment of 2019 Income Tax Returns for new Self-Managed Superannuation Fund registrants
28 Feb 2020 Oct – Dec 2019 Business Activity Statement due for lodgement and payment
28 Feb 2020 Lodge and pay Annual GST Return if taxpayer does not have an Annual Income Tax Return requirement