Important Dates
2019
BAS – Quarterly
Apr – Jun 2020 Quarter Due - 25 Aug 2020
Jul – Sep 2020 Quarter Due - 25 Nov 2020
Oct – Dec 2020 Quarter Due - 28 Feb 2021
Jan – Mar 2021 Quarter Due - 26 May 2021
*Clients who use a Registered BAS Agent will receive an EXTRA MONTH
on their BAS due date
BAS – Monthly
Due 21st of every month
Superannuation
Oct – Dec 2018 Super Due - 28 Jan 2020
Jan – Mar 2019 Super Due - 28 Apr 2020
Apr – Jun 2019 Super Due - 28 Jul 2020
Jul – Sep 2019 Super Due - 28 Oct 2020

Other Key Dates relating to Employees
21 May 2020 FBT Annual Return due
14 Jul 2020 Annual Payment Summaries must be issued to employees
30 Sept 2020 PAYG Withholding Payment Summary Annual Report due (if using a BAS Agent)
For more Key Lodgement & Payment Dates see ATO link below