Key Lodgment Due Dates in 2020/2021 Financial Year

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.

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 25^th 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

This article is intended to provide general information only, and is not to be regarded as legal or financial advice. The content is based on current facts, circumstances, and assumptions, and its accuracy may be affected by changes in laws, regulations, or market conditions. Accordingly, neither Azure Group Pty Ltd nor any member or employee of Azure Group or associated entities, undertakes responsibility arising in any way whatsoever to any persons in respect of this alert or any error or omissions herein, arising through negligence or otherwise howsoever caused. Readers are advised to consult with qualified professionals for advice specific to their situation before taking any action.

Key Lodgment Due Dates In 2020/2021 Financial Year

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Key Lodgment Due Dates In 2020/2021 Financial Year

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