Key Events / Dates: 21 April Lodge and pay quarter 3, 2020–21 PAYG instalment activity statement for head companies of consolidated groups. Lodge and pay March 2021 monthly business activity statement. 28 April Lodge and pay quarter 3, 2020–21 activity statement if electing to receive and lodge by paper and not an active STP reporter. Pay quarter 3, 2020–21 instalment…
Key Events / Dates: 21 March Lodge and pay February 2021 monthly business activity statement. 31 March Lodge tax return for companies and super funds with total income of more than $2 million in the latest year lodged (excluding large/medium taxpayers) unless the return was due earlier.Payment for companies and super funds in this category…
Key Events / Dates: 21 February Lodge and pay December 2020 monthly business activity statement for business clients with up to $10 million turnover who report GST monthly and lodge electronically. Lodge and pay January 2021 monthly business activity statement. 28 February Lodge tax return for non-taxable large/medium entities as per the latest year lodged (except…
Key Events / Dates: 15 January Income Tax Due date for lodgment of income tax returns for companies and trusts that were taxable medium to large taxpayers in the prior year and are not required to lodge earlier. If you fail to lodge your current return on time your income tax return for the next…
Key Events / Dates: 1 December Pay income tax for taxable large/medium taxpayers, companies and super funds. Lodgement of return is due 15 January 2021. Pay income tax for the taxable head company of a consolidated group with a member deemed to be a large/medium taxpayer in the latest year lodged. Lodgement of return is due…
Key Events / Dates: 21 November Lodge and pay October 2020 monthly business activity statement. 25 November Lodge and pay quarter 1, 2020–21 activity statement if you lodge electronically. 28 November Lodge and pay quarter 1, 2020–21 Superannuation guarantee charge statement – quarterly if the employer did not pay enough contributions on time.Employers lodging a Superannuation guarantee charge statement –…
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