At Banyan Consulting, we align to the dates that the Australian Taxation system sets for reporting and payments. Working backwards from these dates is imperative to ensure that we can support your business. We have devised a list of upcoming important dates that you need to know and use within your business.
Business Calendar
Important dates for your business...
21 – Lodge and pay May 2020 monthly business activity statement
25 – Lodge 2020 Fringe benefits tax annual return for tax agents if lodging electronically
28 – GST return and payment is due for the taxable period ending 31 May
28 – Provisional tax payments are due if you have a March balance date and use the ratio option
30 – Super guarantee contributions must be paid by this date to qualify for a tax deduction in the 2019–20 financial year
7 – Income tax returns are due if you do not have an extension of time
28 – Your GST return and payment is due for the taxable period ending 30 June.
28 – Provisional tax payments are due if you have a March balance date and use the standard, estimation or ratio options.
28 – Your GST return and payment is due for the taxable period ending 31 July.
28 – Annual cycle for Reporting NZFIs submitting their CRS information to us for the previous reporting period ended 31 March, extended due to COVID-19.
30 – Annual final date for us to send FATCA information to the IRS for the period ended 31 March.
30 – Annual cycle for Reporting NZFIs submitting their CRS information to us for the previous reporting period ended 31 March, extended due to COVID-19.
28 – Provisional tax payments are due if you have a March balance date and use the ratio option.
28 – Your GST return and payment is due for the taxable period ending 30 September.
28 – Your GST return and payment is due for the taxable period ending 31 October.
31 – Annual final date for us to exchange information with other reportable jurisdictions for the previous reporting period ended 31 March.
Please check back at a later stage for these dates.
Please check back at a later stage for these dates.
Please check back at a later stage for these dates.
Please check back at a later stage for these dates.
Please check back at a later stage for these dates.