Key Dates - November 2020
| Date |
Category |
Description |
| |
|
|
| 21 Nov 2020 |
Activity statements |
Due date to lodge and pay monthly activity statements for October 2020. Tax obligations that may be payable include:
- GST, wine equalisation tax and luxury car tax for October 2020.
- PAYG withholding for October 2020 (medium withholders).
- PAYG instalment for October 2020 for monthly PAYG instalment payers.
|
| |
|
|
| 25 Nov 2020 |
|
Due date to lodge and pay quarterly activity statements for the September 2020 quarter (if lodged electronically through a tax agent or BAS agent). Tax obligations that may be payable include:
- GST, wine equalisation tax and luxury car tax for the September 2020 quarter.
- PAYG withholding:
- for September 2020 (medium withholders).
- for the September 2020 quarter (small withholders).
- PAYG instalment for the September 2020 quarter for quarterly PAYG instalment payers (1st quarter of the 2020/21 income year).
- FBT instalment for the September 2020 quarter (2nd quarter of the 2021 FBT year).
The due date to lodge and pay is 28 Oct 2020 if lodged on paper.
|
| |
|
|
| 28 Nov 2020 |
Superannuation |
Due date for employers who failed to pay the minimum superannuation guarantee contributions by 28 Oct 2020 to pay the superannuation guarantee charge (SGC) and lodge a Superannuation guarantee charge statement - quarterly. The SGC is not tax deductible. |
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.
