Key Dates

Key Dates


To expand more information about a particular date click on the title.

  • Tue
    21
    Sep
    2021

    Lodge and pay August 2021 monthly business activity statement.

  • Thu
    30
    Sep
    2021

    Lodge PAYG withholding payment summary annual report if prepared by a BAS agent or tax agent.

    If a payer has only closely held payees and their tax agent helps prepare their report, they may be eligible for a concession to lodge this report by the due date of their tax return.

  • Thu
    30
    Sep
    2021

    Lodge Annual TFN withholding report 2021 if a trustee of a closely held trust has been required to withhold amounts from payments to beneficiaries.

  • Thu
    21
    Oct
    2021

    Pay annual PAYG instalment notice (Form N). Lodge only if you vary the instalment amount or use the rate method to calculate the instalment.

  • Thu
    21
    Oct
    2021

    Lodge and pay quarter 1, 2021–22 PAYG instalment activity statement for head companies of consolidated groups.

  • Thu
    21
    Oct
    2021

    Lodge and pay September 2021 monthly business activity statement.

  • Thu
    28
    Oct
    2021

    Lodge and pay quarter 1, 2021-22 activity statement if electing to receive and lodge by paper and not an active STP reporter. Pay quarter 1, 2021–22 instalment notice (form R, S, or T). Lodge the notice only if you vary the instalment amount.

  • Thu
    28
    Oct
    2021

    Make super guarantee contributions for quarter 1, 2021–22 to funds by this date.

    Employers who do not pay minimum super contributions for quarter 1 by this date must pay the super guarantee charge and lodge a Superannuation guarantee charge statement – quarterly (NAT 9599) by 28 November 2021.

    Note: The super guarantee charge is not tax deductible.

  • Thu
    28
    Oct
    2021

    Lodge and pay annual activity statement for TFN withholding for closely held trusts where a trustee withheld amounts from payments to beneficiaries during the 2020–21 income year.

  • Sun
    31
    Oct
    2021

    Final date to add new clients to your client list to ensure their 2021 tax return is covered by the lodgment program.

    Note: The lodgment program is a concession to registered agents. We can ask for documents to be lodged earlier than the lodgment program due dates.

Acumon-Comma

Acumon Financial Services Pty Ltd ABN 96 137 905 116 is a Corporate Authorised
Representative (ASIC No.1232849)

of GPS Wealth Ltd | ABN 17 005 482 726 | AFSL 254 544
Liability limited by a scheme approved under Professional Standards Legislation.

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