23 March

  • Lodge and pay February 2020 monthly business activity statement

31 March

  • Lodge tax return for companies and super funds with total income of more than $2 million in the latest year lodged (excluding large/medium taxpayers), unless the return was due earlier. Payment for companies and super funds in this category is also due by this date
  • Lodge tax return for the head company of a consolidated group (excluding large/medium), with a member who had a total income in excess of $2 million in their latest year lodged, unless the return was due earlier. Payment for companies in this category is also due by this date
  • Lodge tax return for individuals and trusts whose latest return resulted in a tax liability of $20,000 or more, excluding large/medium trusts. Payment for individuals and trusts in this category is due as advised on their notice of assessment

21 April

  • Lodge and pay quarter 3, 2019-20 PAYG instalment activity statement for head companies of consolidated groups
  • Lodge and pay March 2020 monthly business activity statement

28 April

  • Lodge and pay quarter 3, 2019-20 activity statement if electing to receive and lodge by paper and not an active STP reporter
  • Pay quarter, 2019-20 instalment notice (form R, S or T). Lodge the notice only if you are varying the instalment amount
  • Make super guarantee contributions for quarter 3, 2019-20 to the funds by this date. Employers who do not pay minimum super contributions for quarter 3 by this date must pay the super guarantee charge and lodge a Superannuation guarantee charge statement – quarterly (NAT 9599) by 28 May 2020. Note: The super guarantee charge is not tax deductible

30 April

  • Lodge TFN report for closely held trusts if any beneficiary quoted their TFN to a trustee in quarter 3, 2019-20
  • Lodge lost members report for for the period 1 July 2019 to 31 December 2019

15 May

  • Lodge 2019 tax returns for all entities that did not have to lodge earlier (including all remaining consolidated groups), and are not eligible for the 5 June concession. Due date for companies and super funds to pay if required. Note: Individuals and trusts in this category pay as advised on their notice of assessment
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