Upcoming ATO lodgement dates
A note for your diary – update your diary and keep on top of the upcoming deadlines:
October
28th October
1st quarter BAS period 1st July to 30th September 20 lodgement and payment due.
Quarterly superannuation’s to be lodged and paid to superannuation funds – payment advices to be given to employees.
31st October
Income tax returns due if not lodged by a tax agent.
JobKeeper extension 1 registration needs to completed.
Ensure eligible employees have been paid the minimum amount by this date and STP is up to date.
November
14th November
Register turnover figures for the October Jobkeeper payment.
21st November
Monthly BAS lodgement and payments are due.
Monthly PAYG lodgement and payment are due .
December
14th December
Register turnover figures for the October Jobkeeper payment
21st December
Monthly BAS lodgement and payments are due
31st December
2nd quarter BAS period October to December 2020 ends