Carollo & Co Business Advisors | Mosman Sydney
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Carollo & Co

Key Dates

Celebrating 30 years - 1990 to 2020

Carollo & Co

Key Dates

Key Dates

It's easy to lose track of time when you're busy. Staying aware of key dates for your business will help you keep things running smoothly.

Should you require assistance in any of your business activities - from BAS to Tax, to managing your SMSF, please feel free to contact us anytime. We're here to help.

KEY DATES FOR 2020 - 2021
JULY 2020
28th July 2020
Super Guarantee Contributions
Make super guarantee contributions for quarter 4, 2019–20 to funds by this date.

Employers who do not pay minimum super contributions for quarter 4 by this date must pay the super guarantee charge and lodge a Superannuation guarantee charge statement – quarterly (NAT 9599) by 28 August 2020.

Note: The super guarantee charge is not tax deductible.

AUGUST 2020
21st August 2020
Monthly BAS Due
Lodge and pay July 2020 monthly business activity statement (BAS)
25th August 2020
Q4 2019-20 BAS
Lodge and pay quarter 4, 2019–20 business activity statement (BAS) if you lodge electronically.
SEPTEMBER 2020
21st September 2020
Monthly BAS Due
Lodge and pay August 2020 monthly business activity statement (BAS)
OCTOBER 2020
28th October 2020
Super Guarantee Contributions
Make super guarantee contributions for quarter 1, 2020–21 to funds by this date.

Employers who do not pay minimum super contributions for quarter 1 by this date must pay the super guarantee charge and lodge a Superannuation guarantee charge statement – quarterly (NAT 9599) by 28 November 2020.

Note: The super guarantee charge is not tax deductible.

NOVEMBER 2020
21st November 2020
Monthly BAS Due
Lodge and pay October 2020 monthly business activity statement (BAS)
25th November 2020
Q1 2020-21 BAS
Lodge and pay quarter 1, 2020–21 business activity statement (BAS) if you lodge electronically.
DECEMBER 2020
21st December 2020
Monthly BAS Due
Lodge and pay November 2020 monthly business activity statement (BAS)
Carollo & Co | Business Advisors & Accountants | Mosman
Carollo & Co
Suite 2, 20 Clifford Street
Mosman NSW 2088
T 02 9969 1044
Liability limited by a Scheme approved under Professional Standards Legislation.
Carollo & Co | Business Advisors