ATO Lodgment To Do’s: Feb 28

Lodge tax return for non-taxable large/medium entities as per the latest year lodged (except individuals).Payment (if required) for companies and super funds is also due on this date. Payment for trusts in this category is due as per their notice of assessment. Lodge tax returns for new registrant (taxable and non-taxable) large/medium entities (except individuals).Payment […]

ATO Lodgment To Do’s: Jan 31

Deadline: Lodge TFN report for closely held trusts if any beneficiary quoted their TFN to a trustee in quarter 2, 2020–21. Handy Links: Link to ATO Website: https://www.ato.gov.au/Tax-professionals/Prepare-and-lodge/Due-dates/January-2021/ For assistance from Intello: https://intello.com.au/contact/

ATO Lodgment To Do’s: Jan 28

You must make quarter 2, 2020–21 super guarantee contributions to funds by this date. Employers who do not pay minimum super contributions for quarter 2 by this date must pay the super guarantee charge and lodge a Superannuation guarantee charge statement – quarterly (NAT 9599) by 28 February 2021. Note: The super guarantee charge is not tax deductible. Handy Links: Link […]

ATO Lodgment To Do’s: Jan 21

Lodge and pay quarter 2, 2020–21 PAYG instalment activity statement for head companies of consolidated groups. Lodge and pay December 2020 monthly business activity statement except for business clients with up to $10 million turnover who report GST monthly and lodge electronically. Handy Links: Link to ATO Website: https://www.ato.gov.au/Tax-professionals/Prepare-and-lodge/Due-dates/January-2021/ For assistance from Intello: https://intello.com.au/contact/

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 […]

ATO Lodgment To Do’s: Dec 21 2020

Deadline: Lodge and pay November 2020 monthly business activity statement. Handy Links Link to ATO Website: https://www.ato.gov.au/Tax-professionals/Prepare-and-lodge/Due-dates/December-2020/ For assistance from Intello: https://intello.com.au/contact/

ATO Lodgment To Do’s: Dec 1 2020

Pay income tax for taxable large/medium taxpayers, companies and super funds. Lodgment of return is due 15 January 2021. Pay income tax for the taxable head company of a consolidated group with a member deemed to be a large/medium taxpayer in the latest year lodged. Lodgment of return is due 15 January 2021. Pay income tax for […]

ATO Lodgment To Do’s: November 2020

21 November Lodge and pay October 2020 monthly business activity statement. 25 November Lodge and pay quarter 1, 2020–21 activity statement if you lodge electronically. 28 November Lodge and pay quarter 1, 2020–21 Superannuation guarantee charge statement – quarterly if the employer did not pay enough contributions on time. Employers lodging a Superannuation guarantee charge statement – quarterly can choose to […]

ATO Lodgement To Do’s: October 2020

21 October Pay annual PAYG instalment notice (Form N). Lodge only if you vary the instalment amount or use the rate method to calculate the instalment. Lodge and pay quarter 1, 2020–21 PAYG instalment activity statement for head companies of consolidated groups. Lodge and pay September 2020 monthly business activity statement. 28 October Lodge and pay quarter 1, 2020–21 activity statement […]

ATO Lodgment To Dos: September 2020

21 September Lodge and pay August 2020 monthly business activity statement. 30 September Lodge PAYG withholding payment summary annual report if prepared by a BAS agent or tax agent. If a payer has only closely held payees and their tax agent helps prepare their report, they may be eligible for a concession to lodge this report by […]