| 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
|
|
| |
|
|
| |
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 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
|
|
| |
|
|
| |
|
|
| |
30-Nov-2020
|
|
| |
|
|
|
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
|
|
| |
|
|
| |
|
|
| |
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
|
|
| |
|
|
| |
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
|
|
| |
|
|
| |
|
|
| |
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
|
|
| |
|
|
| |
|
|
| |
31-Mar-2021
|
- End of 2021 Fringe Benefits Tax (FBT Year)
|
| |
|
|
|
APRIL
|
07-Apr-2021
|
- Monthly Payroll Tax Payment
|
| |
|
|
| |
21-Apr-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
|
| |
|
|
| |
|
|
| |
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
|
|
| |
|
|
| |
|
|
| |
30-Jun-2021
|
- Country by Country (CBC) Reporting
(June year-end)
|
| |
|
- END OF 2021 FINANCIAL YEAR
|
| |
|
|
Comment