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Key Dates (Basic) - December 2020

 

Date Category Description
     
01 Dec 2020 Income tax Due date for companies and superannuation funds, that were taxable large/medium entities in the immediate prior year, to pay income tax for the year to 30 June 2020.
The due date for these entities to lodge 2019/20 income tax returns is 15 Jan 2021.
     
01 Dec 2020 Income tax Due date for taxable head companies of consolidated groups (including new registrants), that have a member deemed to be a large/medium entity in the immediate prior year, to pay income tax for the year to 30 June 2020.
The due date for these entities to lodge 2019/20 income tax returns is 15 Jan 2021.
     
01 Dec 2020 Income tax Due date for companies and superannuation funds, that were required to lodge income tax returns on 31 Oct 2020, to pay income tax for the year to 30 June 2020.
     
21 Dec 2020 Activity statements 

Due date to lodge and pay monthly activity statements for November 2020. Tax obligations that may be payable include:

  • GST, wine equalisation tax and luxury car tax for November 2020.
  • PAYG withholding for November 2020 (medium withholders).
  • PAYG instalment for November 2020 for monthly PAYG instalment payers.

NOTE:
  • As some dates may vary, please ensure you contact the Australian Taxation Office to double check any dates in question.
  • When the due date for lodgment or payment falls on a Saturday, Sunday, or public holiday, it may be done on the next business day.

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