Key Dates – March 2020

Date Category Description
21 March 2019 Activity statements Due date to lodge and pay monthly activity statements for February 2020. Tax obligations that may be payable include:

  • GST, wine equalisation tax and luxury car tax for February 2020.
  • PAYG withholding for February 2020 (medium withholders).
  • PAYG instalment for February 2020 for monthly PAYG instalment payers.
31 March 2019 Income tax returns Due date, unless due earlier, for companies and super funds with total income in excess of $2 million in the latest year lodged (excluding large/medium entities).to lodge 2018/19 income tax returns and pay income tax.
31 March 2019 Income tax returns Due date, unless due earlier, for head companies of consolidated groups without a member deemed to be a large/medium entity in the latest year lodged, but with a member that had total income in excess of $2 million in the latest year lodged, to lodge 2018/19 income tax returns and pay income tax.
31 March 2019 Income tax returns Due date for individuals and trusts whose latest return resulted in a tax liability of $20,000 or more, excluding trusts that are large/medium entities, to lodge 2018/19 income tax returns.

The due date for entities in this category to pay income tax is the date stated on their notice of assessment.

31 March 2019 Fringe Benefits Tax End of the 2020 FBT year.

Note
As some dates may vary, please ensure you contact the Australian Taxation Office to double check any dates in question.

When the due date for lodgement or payment falls on a Saturday, Sunday, or public holiday, it may be done on the next business day.