Useful Links and Forms


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Stephens & Co
Chartered Accountants

Fax: (07) 3289 2418

Upcoming Lodgement Dates

Wednesday, 21 October 2020
  • PAYG Instalments

    Annual PAYG Instalment due date for payment. Lodgement of notice (form N) only required if you vary the instalment amount or use the rate method to calculate the instalment

Wednesday, 28 October 2020
  • Annual TFN Witholding

    Annual activity statement for TFN withholding for closely held trusts - due date for lodging and paying where a trustee of a closely held trust withheld amounts from payments to beneficiaries during the previous income year

Saturday, 31 October 2020
  • Income Tax

    If tax agent prepares your income tax, tax return for all entities if one or more prior year returns were outstanding at 30 June

  • Income Tax

    Final date to appoint a tax agent to the income tax role for any new client.

  • Income Tax

    Individual, partnership and trust income tax returns final lodgement date

  • PAYGW

    PAYG Withholding annual report no ABN withholding - due date for lodgement. Also PAYGW for interest, unfranked dividend payments paid to Non Residents annual report

  • GST

    Annual GST Return lodgement and payment


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