Your Lodgement list will now be dynamically available in LodgeiT as New.
"New" represents new, untouched forms that the ATO recognises your organisation is responsible for lodging. (This list is populated when a new form is issued by the ATO)
To better examine your form lodgement commitment, use the type filter as required. Learn more from this guide
Filter by due date. Note that "Created Date" represents the date the New Form was created in LodgeiT.
If you are an intermediary (Tax or BAS Agent) you may want to turn off your responsibility for a form if your client is handling the lodgement.
To do so, go to Settings --> Tax. Disable the Manage, then delete any New forms of that type for that client.
Note: Lodgement of any form is a background process and can take up to 1 hr.
Related article:
Audit Trail and Document History
How to see Lodged Form / Lodgement Receipt
SBR Lodgement Extension
For Agents, dates may apply under certain conditions. If the due date falls on a weekend or public holiday, companies can lodge or pay on the next business day without incurring a penalty or general interest charge. If more time is needed to lodge and prepare the return, the Australian Taxation Office (ATO) should be contacted before the due date at 13 28 66 during available hours.
For more specific information on key dates, you can visit the ATO's due dates by month here and due dates by topic here pages.
Non-agent, Individuals and business can request extensions for lodgment/payment for different obligations, and the ATO considers various factors when determining whether to grant the extension. The timeline can differ via form/return type.
Taking Activity Statements as an example, there is the possibility (given eligibility criteria) that, by lodging Online, there could be a two week extension over the paper lodgment due date. For Single Touch Payroll, the request for deferral can be lodged online but, depending on the deferral reason, the extension timeframe could be different. Please note this information is subject to change and it's always recommended to directly contact ATO for the most current and accurate information.
Best to reach out to ATO.
