Pay company PAYG/GST/SG or face Director Penalty Notice (DPN)

Directors personally liable for unpaid company PAYG, GST + SG via DPN regime.

criticalcurrentevent driven

Who must comply

Company directors.

What triggers it

Company PAYG/GST/SG remaining unpaid + reported (or unreported) beyond statutory windows.

When due

Standard DPN: respond within 21 days. Lockdown DPN: liability already crystallised.

Evidence required

Cash flow forecasts, board minutes, professional engagement (insolvency practitioner).

Max penalty

Personal liability for full unpaid amounts + interest

Summary

Under Subdivision 269-B Schedule 1 Taxation Administration Act, the ATO can issue a Director Penalty Notice making directors personally liable for unpaid company PAYG withholding, GST + SG. Two types: 'standard' DPN (can be remitted by paying or entering liquidation/admin within 21 days), 'lockdown' DPN (personal liability locks in if reporting overdue >3 months).

Enforced by

Source legislation

Entity types

company

Topics

taxdpndirectors

Source: https://ato.gov.au/businesses-and-organisations/preparing-lodging-and-paying/director-penalty-regime. Rules Mate is not a law firm. Always verify against the live regulator source before acting.