Key Dates

Key Dates


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

  • Wed
    21
    Apr
    2021

    Lodge and pay quarter 3, 2020–21 PAYG instalment activity statement for head companies of consolidated groups.

  • Wed
    21
    Apr
    2021

    Lodge and pay March 2021 monthly business activity statement.

  • Wed
    28
    Apr
    2021

    Lodge and pay quarter 3, 2020–21 activity statement if electing to receive and lodge by paper and not an active STP reporter.

  • Wed
    28
    Apr
    2021

    Pay quarter 3, 2020–21 instalment notice (form R, S or T). Lodge the notice only if you are varying the instalment amount.

  • Wed
    28
    Apr
    2021

    Make super guarantee contributions for quarter 3, 2020–21 to the funds by this date.

    Employers who do not pay minimum super contributions for quarter 3 by this date must pay the super guarantee charge and lodge a Superannuation guarantee charge statement – quarterly (NAT 9599) by 28 May 2021.

    Note: The super guarantee charge is not tax deductible.

  • Fri
    30
    Apr
    2021

    Lodge TFN report for closely held trusts if any beneficiary quoted their TFN to a trustee in quarter 3, 2020–21.

  • Fri
    30
    Apr
    2021

    Lodge lost members report for the period 1 July 2020 to 31 December 2020.

  • Sat
    15
    May
    2021

    Lodge 2020 tax returns for all entities that did not have to lodge earlier (including all remaining consolidated groups), and are not eligible for the 5 June concession.

    Due date for companies and super funds to pay if required.

    Note: Individuals and trusts in this category pay as advised on their notice of assessment.

  • Fri
    21
    May
    2021

    Lodge and pay April 2021 monthly business activity statement.

  • Wed
    26
    May
    2021

    Lodge and pay eligible quarter 3, 2020–21 activity statements if you or your client have elected to receive and lodge electronically.

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