Keep on top of the financial due dates for the 2019/20 year
Don’t get caught out – here are the due dates for income tax returns, activity statements, superannuation contributions and PAYG summaries
Check out the list below for all the 2019/20 financial due dates. You can also download our nifty 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 2019
| 14 July | Employers must issue PAYG withholding payment summaries to employees |
| 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 2019
| 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 summarising all payments to contractors for building and construction services due |
September 2019
| 21 September | Due date for lodgement and payment of August Activity Statements |
October 2019
| 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 2019
| 21 November | Due date for lodgement and payment of October Activity Statements |
December 2019
| 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 2020
| 21 January | Due date for lodgement and payment of December Activity Statements |
| 28 January | December quarter superannuation guarantee contributions due |
February 2020
| 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 2020
| 21 March | Due date for lodgement and payment of February Activity Statements |
April 2020
| 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 2020
| 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 2020
| 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 |