Key Dates

Lodge and pay June 2020 monthly business activity statement.

Lodge and pay quarter 4, 2019–20 PAYG instalment activity statement for head companies of consolidated groups.

Lodge and pay quarter 4, 2019–20 activity statement if electing to receive and lodge by paper and not an active STP reporter.

Pay quarter 4, 2019–20 instalment notice (form R, S or T). Lodge the notice only if you vary the instalment amount.

Make super guarantee contributions for quarter 4, 2019–20 to funds by this date.

Employers who do not pay minimum super contributions for quarter 4 by this date must pay the super guarantee charge and lodge a Superannuation guarantee charge statement – quarterly (NAT 9599) by 28 August 2020.

Note: The super guarantee charge is not tax deductible.

Lodge TFN report for closely held trusts if any beneficiary quoted their TFN to a trustee in quarter 4, 2019–20.

Lodge Venture capital deficit tax return for June balancers.

Lodge Franking account return for 30 June balancers if there is an amount payable.

Lodge Early stage innovation company report.

Lodge PAYG withholding payment summary annual report for:

• large withholders whose annual withholding is greater than $1 million
• payers who have no tax agent or BAS agent involved in preparing the report.