Important Tax Dates

15 January 2020

• Lodge tax return for taxable large/medium entities as per the latest year lodged (all entities other than individuals), unless required earlier.
• Lodge tax return for the taxable head company of a consolidated group (including a new registrant) that has a member who has been deemed a large/medium entity in the latest year lodged, unless the return was required earlier. Payment was due 1 December 2019.

21 January 2020

• Lodge and pay quarter 2, 2019–20 PAYG instalment activity statement for head companies of consolidated groups.
• Lodge and pay December 2019 monthly business activity statement except for business clients with up to $10 million turnover who report GST monthly and lodge electronically.

28 January 2020

• Make quarter 2, 2019–20 super guarantee contributions to funds by this date.

The information in this blog is intended only to provide a general overview and has not been prepared with a view to any particular situation or set of circumstances. It is not intended to be comprehensive nor does it constitute advice. While we attempt to ensure the information is current and accurate we do not guarantee its currency and accuracy. You should seek professional advice before acting or relying on any of the information in this blog as it may not be appropriate for your individual circumstances.

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