Tax return for all entities with a lodgment due date of 15 May 2023 if the tax return was not required earlier and both the following criteria are met: New registrants, excluding large and medium taxpayers, head companies of consolidated groups and SMSFs.Īll remaining entities that are tax agent clients.Note: Entities must assess their obligation to lodge a tax return on an annual basis. Non-profit organisations that assess that they have a requirement to lodge and have not been allocated an earlier lodgment due date.These clients should not have an obligation to lodge.
2020 TAXES DUE DATE FULL
Entities who are subsidiary members of a consolidated group that has been consolidated for a full year.Entities that may not have an obligation to lodge.New registrant SMSF – unless required earlier.Įntities with total income in the 2020–21 year of more than $2 million unless required earlier.In some instances, the company may need to lodge using the arrangements for a large entity Note: If the new registrant is a head company of a consolidated group, it is important to refer to Consolidated groups. Head companies of consolidated groups that are new registrants. New registrant large and medium taxpayers.
Large and medium taxpayers established between 1 July 2020 and 30 June 2021 and the 2021 tax return is not necessary and you advised us that a tax return was not necessary. This includes entities whose 2021 tax return was made not necessary by 30 June 2022.
Note: Companies not subject to full self-assessment include agents for non-resident insurers and re-insurers, and overseas shipping companies. 30 June balancers Lodgment and payment due dates for 30 June balancing companies and super fundsĮntities with one or more prior year returns outstanding as at 30 June 2022.Įntities prosecuted for non-lodgment of prior year tax returns and advised of a lodgment due date of 31 October 2022.Įntities that may be required to lodge early.Ĭompanies that are not full self-assessment (NFSA) taxpayers. Do not lodge these returns or pay the supervisory levy. Unless the fund is being wound up, we cannot process returns for SMSFs that have no assets. For the 2021–22 income year, they must include the levy amount in their income tax calculation and make their payment (if required) using standard payment methods. SMSFs must lodge an SMSF annual return and pay a supervisory levy.
2020 TAXES DUE DATE CODE
You can also phone us on 13 72 86 Fast Key Code 1 2 2 between 8:00 am and 6:00 pm AEST, Monday to Friday.
2020 TAXES DUE DATE HOW TO
You can review your payment options in Online services for agents or find further information on how to pay online. The lodgment due dates for companies and super funds are displayed on all client listings generated by the end of July 2022.
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