RESOURCES

We aim to exceed our clients expectations and provide true value for money services.

 

ATO KEY DATES

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.

 
 

RESOURCES

 

TFN Declaration Form                            2019 Individual Income

                                                                Tax Return Checklist

Individual Income Tax Rates 

ATO CALCULATORS

Individual Non-Business                            Fuel Tax Credit

 

 

GENERAL LINKS

 

COMPLIANCE

 

ATO


ASIC


SUPERANNUATION

Small Business Superannuation Clearing House

ACCOUNTING

CPA Australia

 

 

 


ABR  

 

 

 

 

 

 


NSW OSR  

OTHER

Centrelink

 

 

 


Medicare

 

 

 

 

 


Child Support

 

SOFTWARE

XERO

 

Xero Fact Sheet                              Welcome to Xero - Youtube - https://www.youtube.com/watch?v=X-88wS75EeI

MYOB

MYOB Factsheet                               MYOB Online Software - Youtube - https://www.youtube.com/watch?v=ejyRg0FATko

MYOB Website

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