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  • Payment due date for company and super clients

    Companies and superannuation funds have a variety of lodgment due dates determined by registration type or income reported in their last return.

    If you have company or super fund clients with a lodgment due date of 15 January 2020 their payment is due 2 December 2019, as 1 December 2019 falls on a Sunday.

    To check your clients' payment due date use Online services for agents or the practitioner lodgment service.

    In Online services for agents, you can view your clients due dates at any of the following:

    • Client summary
    • Lodgments menu
    • Reports and forms menu by viewing the On-demand report Income tax lodgment status.

    See also:

    Last modified: 05 Nov 2019QC 60536