I am a sole trader (artist) and my income has declined significantly due to COVID-19.
I have already registered and lodged for April, where my turnover for 2020 was reduced to $0. Separate from the ATO support scheme, I have applied and been successful in being awarded a small, one-off local government grant to partially compensate for lost bookings/turnover. I expect to receive this grant in my account in May or June, and have therefore included it in my projected turnover for May.
Given it isn't 'normal' turnover, and was a one-off, was I right to include it for May? And should I include it when lodging for May, assuming it's received?