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ATO Lodgment To Do’s: July 2020

21 July

  • Lodge and pay June 2020 monthly business activity statement.
  • Lodge and pay quarter 4, 2019–20 PAYG instalment activity statement for head companies of consolidated groups.

28 July

  • Lodge and pay quarter 4, 2019–20 activity statement if electing to receive and lodge by paper and not an active STP reporter.
  • Pay quarter 4, 2019–20 instalment notice (form R, S or T). Lodge the notice only if you vary the instalment amount.
  • Make super guarantee contributions for quarter 4, 2019–20 to funds by this date.

    Employers who do not pay minimum super contributions for quarter 4 by this date must pay the super guarantee charge and lodge a Superannuation guarantee charge statement – quarterly (NAT 9599) by 28 August 2020.

    Note: The super guarantee charge is not tax deductible.

31 July

  • Lodge TFN report for closely held trusts if any beneficiary quoted their TFN to a trustee in quarter 4, 2019–20.
  • Lodge Venture capital deficit tax return for June balancers.
  • Lodge Franking account return for 30 June balancers if there is an amount payable.
  • Lodge Early stage innovation company report.

Handy Links:

Link to the ATO Website: https://www.ato.gov.au/Tax-professionals/Prepare-and-lodge/Due-dates/July-2020/

For assistance from Intello: https://intello.com.au/contact/

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