PUBLIC PRACTICE

Key dates and information for public practitioners

Become a public practitioner

Keeping track of key deadlines is vital. This handy list of key dates and requirements for Australia and New Zealand will be updated each month.

Australian Taxation Office (ATO)

Saturday 21 November

Lodge and pay October 2020 monthly business activity statement.

Wednesday 25 November

Lodge and pay quarter 1, 2020–21 activity statement if you lodge electronically.

Saturday 28 November

Lodge and pay quarter 1, 2020–21 Superannuation guarantee charge statement - quarterly if the employer did not pay enough contributions on time.


Source: Australian Taxation Office


Tax Practitioners Board (TPB)

Registered tax agents, tax (financial) advisers and BAS agents

Your annual declaration is due before the anniversary of your registration expiry date. It is due each year, except in the year you renew your registration. To check your registration expiry date, visit the TPB Register.

The TPB will send you an email to inform you when your annual declaration is due. It's important that you keep your contact details up-to-date, including your email address.


Source: Tax Practitioners Board


ASIC

SMSF auditor

  • Must lodge annual declaration within 30 days of their registration anniversary date via the ASIC Regulatory Portal
  • It is your responsibility to ensure that you lodge your annual statement before the due date. ASIC will no longer send you an email to advise when your annual statement is ready to complete

Source: ASIC – Regulatory portal


 

Registered company auditors

  • Registered company auditors and audit companies must lodge an annual statement within one month of the anniversary of their registration

Source: ASIC – Auditors


New Zealand Inland Revenue

Thursday 5 November

Employer deductions payment due for 16 to 31 October for large employers.

Friday 20 November

Employer deductions payment due for October for small to medium employers.

Employer deductions payment due for 1 to 15 November for large employers.

Saturday 28 November

Your GST return and payment is due for the taxable period ending 31 October.


Source: New Zealand Inland Revenue