ATO Lodgment To Do's

ATO Lodgment To Do’s: January 15

Depending on your client, the ATO requires a number of items to be completed by January 15:

  • Lodge tax returns for taxable large/medium entities as per the latest year lodged (all entities other than individuals), unless required earlier.
  • Payment for large/medium entities with a 15 January due date is:
    • 1 December 2020 – for companies and super funds
    • For trusts – as stated on their notice of assessment.

Note: You cannot request an agent assessed deferral from this date or assume a later date for lodgment on the basis that the taxpayer will be non-taxable in the current year.

AUSTRALIAN TAX OFFICE
  • Lodge tax return for the taxable head company of a consolidated group (including a new registrant) that has a member who has been deemed a large/medium entity in the latest year lodged, unless the return was required earlier. Payment was due 1 December 2020.

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