Key lodgment and payment dates for business for April.
21 April
Activity statements
- March monthly activity statements – final date for lodgment and payment.
- Quarter 3 (January–March) PAYG instalment activity statement for head companies of consolidated groups – final date for lodgment and payment.
28 April
Activity statements
- Quarter 3 (January–March) activity statements – final date for lodgment and payment.
PAYG instalments
- Quarter 3 (January–March) instalment notices (forms R and T) – final date for payment and, if varying the instalment amount, lodgment.
GST instalments
- Quarter 3 (January–March) instalment notices (forms S and T) – final date for payment and, if varying the instalment amount, lodgment.
Superannuation
- Due date for super guarantee contributions, for quarter 3, (January–March) – contributions to be made to the fund by this date.
If you do not pay minimum super contributions for quarter 3 by this date, you must pay the super guarantee charge and lodge a Superannuation guarantee charge statement – quarterly with us by 28 May. The super guarantee charge is not tax deductible.
30 April
TFN report
- Quarter 3 (January–March) TFN report for closely held trusts for TFNs quoted to a trustee by beneficiaries – final date for lodgment.