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.