Income Activity Statement Due Dates

Quarter 2 october december due 21.

Income activity statement due dates. Quarter 1 july september due 21 october. Lodgment program due dates for lodgment and payment are only available if you or your client have elected to receive and lodge the activity statement online and the activity statement meets the eligibility criteria. 21 february lodge and pay january 2020 ias. The general position with regard to due dates is that from the end of the respective periods.

Accounting income method aim if you use aim your due dates for paying and filing your statement of activity will line up with your gst due dates. Lodgements due dates. 28 february quarterly activity statement quarter 2 of financial year all lodgement methods. 21 january lodgement and payment of q2 payg ias.

An instalment activity statement or ias is a form used by taxpayers who are not registered for the gst. If you do not have a standard balance date of 31 march then your software will work out your filing and payment dates. Due date submission of form rss1 return of share options and other rights for 2019 31 income tax. Installment activity statement ias due dates.

Monthly activity statements due on the 21st of each month. Due date submission of form ess1 return of information by the trustees of an approved profit sharing scheme for 2019. Quarterly returns must be lodged within 28 days section 31 8 and. The dates will now show on your client lists once the activity statement has been made available online.

31 october final date to add new clients to your client list to ensure their 2019 tax return is covered by the lodgment program. Ato gov au if due date falls on a weekend automatically extended to monday lodgement dates the general rule. Depending on what compliance areas are relevant to you and your business we strongly recommend putting the below dates into your calendar that relate to you. Quarter 4 april june due 21 july.

Is up to 10 million turnover who report gst monthly and lodge electronically. The ias is also the form required to be lodged by entities that prepare a quarterly bas but are required to remit their payg withholding tax on a monthly basis because they are a medium withholder. Quarter payg instalment activity statement for head companies of consolidated groups. Due date for filing of statement of income distributed by business trust to unit holders during the financial year 2019 20.

The final date for lodgment and payment for. If you file monthly gst returns you ll file a statement of activity every month. The due date for submission of return of income for the assessment year 2020 21 has extended from november 30 2020 to january 31 2021 vide press release dated 24 10 2020. Lodge and pay annual activity statement for tfn withholding for closely held trusts where a trustee withheld amounts from payments to beneficiaries during the 2018 19 income year.