Calendar of Key Dates

Scott Associates have put together an simple list of important keys dates.

Keep on top of your tax this year by easily adding relevant key dates to your personal calendar. You can filter keys dates by category and click on the event to quickly add it to your digital diary. Please note, this list of key dates is not comprehensive – it is a guide only. Events or timelines may change. Unless otherwise stated, the due dates provided are for 30 June balancers only. The payment due dates for a tax return are determined by client type, the lodgement due date and when the return is lodged. HANDY HINT! When a due date falls on a Saturday, Sunday or public holiday, you can lodge or pay on the next business day.

Monthly Weekly Daily Grid Tile
June

July 2020

August
MO
TU
WE
TH
FR
SA
SU
29
30
1
2
3
4
5
6
7
8
9
10
11
12
13
14

Issue PAYG Summaries to employees if not on Single Touch Payroll (STP), if on STP finalise the payroll.

15
16
17
18
19
20
21

Lodge and pay Q4 PAYG instalment activity statement for head companies of consolidated groups.

Lodge and pay June monthly business activity statement.

22
23
24

Minimum Super contributions for Q4 must be paid by this date in order for payment to reach Super Funds by the due date.

25
26
27
28

Lodge and pay Q4 activity statement if lodging by paper. Pay Q4 instalment notice (form R, S or T). Lodge the notice only if you vary the instalment amount. Make super guarantee contributions for Q4 to funds by this date.

Minimum Super contributions for Q4 must be received by Super Funds by this date.

29
30
31

Lodge TFN report for closely held trusts if any beneficiary quoted their TFN to a trustee in Q4.

1
2