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April 2020

21 April

  • Lodge and pay quarter 3, 2019–20 PAYG instalment activity statement 

  • 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 3, 2019–20 instalment notice (form R, S or T). 

  • 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.


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 the period 1 July 2019 to 31 December 2019.

May 2020

15 May

  • Lodge 2019 tax returns for all entities that did not have to lodge earlier 
    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.

21 May

  • Lodge and pay April 2020 monthly business activity statement.

  • Final date to add new FBT clients to your client list to ensure they receive the lodgment and payment concessions for their fringe benefits tax returns.

  • Lodge and pay Fringe benefits tax annual return if lodging by paper.

26 May

  • Lodge and pay eligible quarter 3, 2019–20 activity statements 

28 May

  • Pay Fringe benefits tax annual return if lodging electronically.

  • Lodge and pay quarter 3, 2019–20 Superannuation guarantee charge statement - quarterly (NAT 9599) ​


June 2020

5 June

  • Lodge tax return for all entities with a lodgment due date of 15 May 2020 if the tax return is not required earlier and both of the following criteria are met:

    • non-taxable or a credit assessment in latest year lodged

    • non-taxable or receiving a credit assessment in the current year.


Note: This includes companies and super funds, but excludes large/medium taxpayers and head companies of consolidated groups.

  • Lodge tax returns due for individuals and trusts with a lodgment due date of 15 May 2020 provided they also pay any liability due by this date.

    Note: This is not a lodgment due date but a concessional arrangement where failure to lodge on time (FTL) penalties will not apply if you lodge and pay by this date.

21 June

  • Lodge and pay May 2020 monthly business activity statement.

25 June

  • Lodge 2020 Fringe benefits tax annual return for tax agents if lodging electronically. Payment (if required) is due 28 May.

30 June

  • Super guarantee contributions must be paid by this date to qualify for a tax deduction in the 2019–20 financial year.




TFN Declaration Form                            2019 Individual Income

                                                                Tax Return Checklist

Individual Income Tax Rates 


Individual Non-Business                            Fuel Tax Credit










Small Business Superannuation Clearing House


CPA Australia























Child Support





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