Blog

Don’t get caught out – here are the due dates for income tax returns, activity statements, superannuation contributions and STP reporting.

person-writing-on-tablet-computer-3804040

Check out the list below for all the 2020/21 financial due dates. You can also download our infographic that summarises all the key dates for you. Don’t forget, there are automatic extensions on many of these deadlines if you lodge through your tax agent.

July 2020

21 July Due date for lodgement and payment of June Activity Statements
28 July June quarter Activity Statements lodgement due

Payment of June quarter PAYG instalments due

Payment of June quarter superannuation guarantee contributions due

31 July STP Finalisation Declarations are due for lodgement with the ATO

 

August 2020

14 August Annual PAYG Payment Summary Report due for lodgement to the ATO
21 August Due date for lodgement and payment of July Activity Statements
28 August Taxable payments annual report (TPAR) summarising all payments to contractors for building and construction services due

 

September 2020

21 September Due date for lodgement and payment of August Activity Statements

 

October 2020

21 October Due date for lodgement and payment of September Activity Statements
28 October September quarter Activity Statements lodgement due

Payment of September quarter PAYG instalments due

Payment of September quarter superannuation guarantee contributions due

31 October Due date for lodgement and payment of 2018 income tax returns if not lodging through a tax agent.

 

November 2020

21 November Due date for lodgement and payment of October Activity Statements

 

 

December 2020

1 December Income tax for companies and super funds due if lodgement of return was due 31 October
21 December Due date for lodgement and payment of November Activity Statements

 

January 2021

21 January Due date for lodgement and payment of December Activity Statements
28 January December quarter superannuation guarantee contributions due

 

February 2021

21 February Due date for lodgement and payment of January Activity Statements
28 February December quarter Activity Statements lodgement due

Payment of December quarter PAYG instalments due

 

March 2021

21 March Due date for lodgement and payment of February Activity Statements

 

April 2021

21 April Due date for lodgement and payment of March Activity statements
28 April March quarter Activity Statements lodgement due

Payment of March quarter PAYG instalments due

Payment of March quarter superannuation guarantee contributions due

 

May 2021

15 May Income Tax Return due for lodgement and payment if lodging through a tax agent
21 May Due date for lodgement and payment of April Activity Statements
28 May Due date for payment of 2020 Fringe Benefit Tax (FBT) return

 

June 2021

21 June Due date for lodgement and payment of May Activity Statements
25 June Due date for lodgement of 2020 Fringe Benefit Tax (FBT) return
30 June End of 2020 financial year

Superannuation contributions must be paid to qualify for a tax deduction on the 2019/20 financial year

Trustee resolution to be executed in writing