Resources / designed to make your life a little easier.

Key Dates

We have put together this list of dates that we believe will be the most relevant dates for our clients, for a full list of lodgement and due dates head to the ATO website.

21st February 2020

Lodge and pay January 2020 monthly business activity statement

28th February 2020

Lodge and pay Oct - Dec 2019 quarter activity statement for all lodgment methods

28th February 2020

Pay Oct - Dec 2019 quarter instalment notice (form R, S or T). Lodge the notice only if you vary the instalment amount

28th February 2020

Annual GST return – lodge (and pay if applicable) if the taxpayer does not have a tax return lodgment obligation

If the taxpayer does have a tax return obligation, this return must be lodged by the due date of the tax return.

28th February 2020

Lodge and pay Oct - Dec 2019 quarter Superannuation guarantee charge statement - quarterly if the employer did not pay enough contributions on time


Employers lodging a Superannuation guarantee charge statement - quarterly can choose to offset contributions they paid late to a fund against their super guarantee charge for the quarter. They still have to pay the remaining super guarantee charge.

Note: The super guarantee charge is not tax deductible.


Use our Super guarantee charge statement and calculator tool to work out the super guarantee charge and prepare the Superannuation guarantee charge statement – quarterly.

21st March 2020

Lodge and pay February 2020 monthly business activity statement

31st March 2020

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.

31st March 2020

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.

21st April 2020

Lodge and pay March 2020 monthly business activity statement

28th April 2020

Lodge and pay Jan - Mar 2020 quarter activity statement if electing to receive and lodge by paper and not an active STP reporter

28th April 2020

Pay Jan - Mar 2020 instalment notice (form R, S or T). Lodge the notice only if you are varying the instalment amount

28th April 2020

Make super guarantee contributions for Jan - Mar 2020 to the funds by this date

Employers who do not pay minimum super contributions for Jan - Mar 2020 quarter 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.

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