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ATO Lodgement Dates

These dates are from the ATO website and do not account for possible extensions.

You remain responsible for ensuring that the necessary information is with us in time.

See ATO Due dates by month to check monthly lodgment and payment dates.

BAS/IAS Monthly Lodgements
Final dates for lodgements and payments:

December Activity Statement
21 January 2021

January Activity Statement
21 February 2021

BAS Quarterly Lodgements
Final dates for lodgements and payments:

2nd Quarter 2021 Financial Year:
December Quarter 2020 (incl. PAYGI)

28 February, 2021

3rd Quarter 2021 Financial Year:
March Quarter 2021 (incl. PAYGI)

28 April, 2021

When a due date falls on a Saturday, Sunday or Public Holiday*, you can lodge or pay on the next business day.

*A day that is a public holiday for the whole of any state or territory in Australia.

Due date for super guarantee contributions:

2nd Quarter 2021 Financial Year:
October to December 2020 – contributions must be in the fund by 28 January, 2021

3rd Quarter 2021 Financial Year:
January to March 2021 – contributions must be in the fund by 28 April, 2021

Late payments of superannuation are not tax deductible. If your business has overdue superannuation guarantee payments and you are unsure of how to proceed, please contact us to discuss.