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Key Dates

Date

Category

Description

01 December 2021
Income Tax

Due date for companies and superannuation funds, that were taxable large/medium entitles in the immediate prior year, to pay income tax for the year ended 30 June 2019. 

The due date for these entities to lodge 2018/19 income tax returns is 15 Jan 2020.

01 December 2021
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 ended 30 June 2019

The due date for these entities to lodge 2018/19 income tax is 15 Jan 2020.

01 December 2021
Income Tax

Due date for companies and superannuation funds, that were required to lodge income tax returns on 31 Oct 2019, to pay income tax for the year ended 30 June 2019.

21 December 2021
Activity statements

Due date to lodge and pay monthly activity statements for November 2019. Tax obligations that may be payable include:

  • GST, wine tax and luxury car taxt for November 2019
  • PAYG withholding for November 2019 (medium withholders).
  • PAYG instalment for November 2019 for monthly PAYG instalment payers (corporate tax entities with instalment income (as defined) above $1 billion).

The following link will take you to the Australian Taxation Office (ATO) comprehensive list of key dates which includes more detailed month by month drop down selections.  The list of key dates is not comprehensive and is a guide only. Events or timelines may change.

To ensure you are well prepared and compliant for both lodgements and payments, we recommend you contact your MVAB partner or manager responsible for your affairs, so they can advise you on your specific requirements and help you plan accordingly.