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.