Key Lodgment Due Dates In 2020/2021 Financial Year

key-lodgment-due-dates-for-financial-year-2020-2021-tax-calendar-fy-2021

Knowing the important due dates throughout financial year can save you time and angst. Azure Group's Tax team have prepared Key Lodgment Due Dates Calendar - Financial Year 2020/2021 in PDF printable for your convenience. BAS lodgement due dates, monthly BAS due dates, Accountants Sydney

If you would like assistance preparing your lodgments, or have any questions about the below dates, please get in touch with us.

VIEW OUR ONLINE TAX CALENDAR HERE

This list of key dates is not comprehensive – it is a guide only. Events or timelines may change, speak to your Tax Advisor to certify your due dates for lodgment. When a due date falls on Saturday, Sunday or public holiday, you can lodge or pay on the next business day. The payment due dates for a tax return are determinated by client type, the lodgment due date and when the return is lodged.

2020-2021 KEY LODGMENT DUE DATES
Month Due Date  

JULY

21-Jul-2020

  • Monthly Business Activity Statement (BAS)
    due (June 2020)
   
  • Monthly Instalment Activity Statement (IAS)
    due (June 2020)
  • Quarterly PAYG Instalment (PAYG)
    due (April - June 2020)
     
 

28-Jul-2020


  • Quarterly Instalment Activity Statement (IAS)
    due (April - June 2020)
    (Tax Agent lodgment 21st August 2020)
   
  • Quarterly Superannuation Guarantee (SG) Contribution
    due (April - June 2020)
   
  • Quarterly Business Activity Statement (BAS)
    due (April - Jun 2020) if lodged by paper
    and not an active STP reporter
   
  • Payroll Tax – Annual Reconciliation would normally be due
    and payable, extended to 30 Oct 2020 due to COVID-19
     
 

31-Jul-2020

  • Lodge TFN report for closely held trusts if any beneficiary
    quoted their TFN to a trustee in quarter 4, 2019-2020
   
  • Lodge Venture capital deficit tax return for June balancers
   
  • Lodge Franking account return for 30 June balancers
    if there is an amount payable
   
  • Lodge Early Stage Innovation company report (ESIC)
     
AUGUST

07-Aug-2020

  • Monthly Payroll Tax Payment
     
  14-Aug-2020



  • PAYGW Payment Summary Annual Report (2020 FY)
    (STP) Finalisation
  • Employee Share Scheme (ESS) Annual Report
     
  21-Aug-2020


  • Monthly BAS (July 2020)
  • Monthly IAS (July 2020)
     
 

25-Aug-2020

  • Lodge and pay quarter 4, 2019-20 activity statement
    if you lodge electronically (Agent)

     
 

28-Aug-2020

  • Taxable Payments Annual Report (2020 FY)
     

SEPTEMBER

07-Sep-2020

  • Monthly Payroll Tax Payment
     
  21-Sep-2020


  • Monthly BAS (Aug 2020)
  • Monthly IAS (Aug 2020)
     
 

 30-Sep-2020

  • 2019 R&D Tax Incentive extended deadline
    (extension from April 2020 due to COVID-19)
     

OCTOBER

07-Oct -2020

  • Monthly Payroll Tax Payment
     
 

21-Oct-2020

  • Monthly BAS (Sep 2020)
 

 

  • Monthly IAS (Sep 2020)
  • Quarterly PAYGI Consolidated Activity Statement
    (CAS) (Sep 2020)
  • Annual PAYGI Notice (2020 FY)
     
  28-Oct-2020








  • Quarterly BAS (Jul - Sep 2020)
    (Tax Agent lodgment 25th Nov 2020)
  • Quarterly IAS / PAYGI Notice (Jul - Sep 2020)
  • Quarterly SG (Jul - Sep 2020)
  • Lodge and pay annual TFN for closely held trusts for TFNs quoted to a trustee by beneficiaries during the 2019-20 income year
   
  • Lodge TFN report for closely held trusts for TFNs quoted to a trustee by beneficiaries in quarter 1, 2019-2020.
     
 

30-Oct-2020

  • 2020 Payroll Tax – Annual Reconciliation
    and payment due date
     
 

31-Oct-2020











  • Individual income tax return (2020 FY) – self lodgers or previous year return lodged late
  • Lodge and pay Self-managed superannuation fund
    annual report for (taxable and non-taxable) new registrant
    SMSF if the ATO advised that the first year return has
    a 31 Oct 2020 due date
  • Lodge PAYG withholding Annual Report – Payments
    to foreign residents
  • Lodge TFN report for closely held trusts for TFNs quoted
    to a trustee by beneficiaries in Q1, 2020-21
     

NOVEMBER

07-Nov-2020

  • Monthly Payroll Tax Payment
     
 

21-Nov-2020

  • Monthly BAS (Oct 2020)
 

 

  • Monthly IAS (Oct 2020)
     
 

30-Nov-2020

  • EMDG Lodgment due date (if lodging yourself)

     

DECEMBER

01-Dec-2020

  • Pay Tax for large Taxpayers (lodgment due 15/01/2021)

 

 

  • Pay Tax for Consolidated group
     
 

07-Dec-2020

  • Monthly Payroll Tax Payment
     
 

21-Dec-2020

  • Monthly BAS (Nov 2020)
   
  • Monthly IAS (Nov 2020)
     
 

31-Dec-2020

  • Country by Country (CBC) Reporting
    (December year-end)
     

JANUARY

07-Jan-2021

  • Monthly Payroll Tax Payment
     
 

15-Jan-2021

  • Taxable Large / Medium Taxpayers return due
     
 

21-Jan-2021



  • Monthly BAS (Dec 2020)
  • Monthly IAS (Dec 2020)
  • Quarterly PAYGI CAS (Oct - Dec 2020)
     
 

28-Jan-2021

  • Quarterly SG (Oct - Dec 2020)

     
 

31-Jan-2021

  • Lodge TFN report for closely held trusts if any beneficiary
    quoted their TFN to a trustee in quarter 2, 2020-2021
     

FEBRUARY

07-Feb-2021

  • Monthly Payroll Tax Payment
     
 

21-Feb-2021

  • Monthly BAS (Jan 2021)
 

 

  • Monthly IAS (Jan 2021)
     
  28-Feb-2021





  • Quarterly BAS (Oct - Dec 2020) Agent
  • Quarterly IAS / PAYGI Notice (Oct - Dec 2020) Agent
  • Non-taxable large / medium taxpayers return date
  • New SMSF income tax returns (due 2020 FY)
     

MARCH

07-Mar-2021

  • Monthly Payroll Tax Payment
     
 

21-Mar-2021

  • Monthly BAS (Feb 2021)
   
  • Monthly IAS (Feb 2021)
     
 

31-Mar-2021

  • End of 2021 Fringe Benefits Tax (FBT Year)
     

APRIL

07-Apr-2021

  • Monthly Payroll Tax Payment
     
 

21-Apr-2021

  • Monthly BAS (Mar 2021)
   
  • Monthly IAS (Mar 2021)
  • Quarterly PAYGI CAS (Mar 2021) paper
     
 

28-Apr-2021

  • Quarterly BAS (Jan - Mar 2021)
   
  • Quarterly IAS / PAYGI Notice (Jan - Mar 2021)
  • Quarterly SG (Jan - Mar 2021)
     
 

30-Apr-2021

  • R&D Tax Incentive - FY 2020
 

 

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

MAY

07-May-2021

  • Monthly Payroll Tax Payment
     
 

15-May-2021

  • Income tax returns (2020 FY) – all other returns if lodged by Tax Agent
 

 

  • Super fund lodgments
     
 

21-May-2021



  • Monthly BAS (Apr 2021)
  • Monthly IAS (Apr 2021)
  • Lodge and pay FBT annual return if lodging by paper
     
 

28-May-2021

  • FBT Returns (2021 FBT Year) lodgment and payment (Agent)
     

JUNE

05-Jun-2021

  • Lodgment and payment of all outstanding returns (2020)
     
 

07-Jun-2021

  • Monthly Payroll Tax Payment
     
 

21-Jun-2021

  • Monthly BAS (May 2021)
 

 

  • Monthly IAS (May 2021)
     
 

30-Jun-2021

  • Country by Country (CBC) Reporting
    (June year-end)
 

 

  • END OF 2021 FINANCIAL YEAR
     


VIEW OUR ONLINE TAX CALENDAR HERE

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About Author

Tanya Moran
Tanya Moran

Tanya Moran is a Senior Partner and the Lead Taxation Partner of Azure Group. She has more than 20 years' experience working with a large array of businesses from small accounting firms to large international corporations.

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