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February
Key lodgment and payment dates for business for February.
Last updated 24 September 2019
21 February
Activity statements
January monthly activity statements – final date for lodgment and payment.
28 February
Activity statements
Quarter 2 (October–December) activity statements – final date for lodgment and payment, including electronic lodgment.
GST
Annual GST return or Annual GST information report – final date for lodgment and payment (if required) if you do not have an income tax return lodgment obligation.
PAYG instalments
Quarter 2 (October–December) instalment notices (forms R and T) – final date for payment, and lodgment if varying the instalment amount.
GST instalments
Quarter 2 (October–December) instalment notices (forms S and T) – final date for payment, and lodgment if varying the instalment amount.
Income tax
Lodgment and payment due date for self-preparing entities that were not due at an earlier date
if you don't lodge your previous financial year return on time, your income tax return for the current financial is due by 31 October.
Lodgment and payment due date for medium to large companies (taxable and non-taxable) that are new registrations
if you don't lodge your previous financial year return on time, your income tax return for the current financial year is due by 31 October.
Lodgment due date for medium to large trusts that were non-taxable in the latest year lodged unless required earlier
lodgment due date for income tax returns for new registrant trusts unless required earlier
if you don't lodge your previous financial year return on time, your income tax return for the current financial year is due by 31 October.
Superannuation
Lodge and pay quarter 2 (1 October–31 December) Superannuation guarantee charge statement – quarterly if you did not pay your contributions on time.
You can choose to offset contributions you've paid late to a fund for each employee against the super guarantee charge for the quarter for those employees.
You cannot claim an income tax deduction for the super guarantee charge.
Key lodgment and payment dates for business – February.
