--- title: Key Lodgment Due Dates in 2020/2021 Financial Year | Tax Calendar FY2021 description: Key Lodgment Due Dates in 2020/2021 Financial Year in PDF printable. Financial Year 2020/2021. Tax calendar 2020-2021. BAS / IAS lodgement due dates image: https://blog.azuregroup.com.au/hubfs/Key%20lodgment%20due%20dates%20FY%202021%20-%20financial%20year%202020-2021.jpg --- - [** Facebook ](https://www.facebook.com/AzureGroup/) - [** LinkedIn ](https://www.linkedin.com/company/the-azure-group/) - [** Twitter ](https://twitter.com/Azure_Group) - [** ourteam@azuregroup.com.au ](mailto:ourteam@azuregroup.com.au) - [** +61 2 9238 1188 ](tel:+61%202%209238%201188) [![azure-group_logo_-_High_Resolution_white-1](https://blog.azuregroup.com.au/hs-fs/hubfs/April%20-%202019/azure-group_logo_-_High_Resolution_white-1.png?width=387&name=azure-group_logo_-_High_Resolution_white-1.png "azure-group_logo_-_High_Resolution_white-1")](http://www.azuregroup.com.au/) [![azure-group_logo-m](https://blog.azuregroup.com.au/hs-fs/hubfs/April%20-%202019/azure-group_logo-m.png?width=387&name=azure-group_logo-m.png "azure-group_logo-m")](http://www.azuregroup.com.au/) [** **](##) Filter by Category [show all](https://blog.azuregroup.com.au) [ACCOUNTING](https://blog.azuregroup.com.au/topic/accounting) [TAXATION ](https://blog.azuregroup.com.au/topic/taxation) [ADVISORY ](https://blog.azuregroup.com.au/topic/advisory) [TECHNOLOGY ](https://blog.azuregroup.com.au/topic/technology) [INTERNATIONAL ](https://blog.azuregroup.com.au/topic/international-business) [WEALTH ](https://blog.azuregroup.com.au/topic/wealth) [SMART TIPS ](http://azuregroup.com.au/about-us/smart-tips) [CHAMBER](http://azuregroup.com.au/NSW-business-chamber-partnership) [MEDIA](##) Filter by Category ** - [Show All ](http://thoughtmate-1.hs-sites.com/orange-blog) - [ACCOUNTING](https://blog.azuregroup.com.au/topic/accounting) - [TAXATION ](https://blog.azuregroup.com.au/topic/taxation) - [ADVISORY ](https://blog.azuregroup.com.au/topic/advisory) - [TECHNOLOGY ](https://blog.azuregroup.com.au/topic/technology) - [INTERNATIONAL ](https://blog.azuregroup.com.au/topic/international-business) - [WEALTH ](https://blog.azuregroup.com.au/topic/wealth) - [SMART TIPS ](http://azuregroup.com.au/about-us/smart-tips) - [CHAMBER](https://blog.azuregroup.com.au/topic/nsw-business-chamber) - [MEDIA](##) # Key Lodgment Due Dates In 2020/2021 Financial Year ** [Tanya Moran](https://blog.azuregroup.com.au/author/tanya-moran) ** Jul 27, 2020 ![key-lodgment-due-dates-for-financial-year-2020-2021-tax-calendar-fy-2021](https://blog.azuregroup.com.au/hubfs/Key%20lodgment%20due%20dates%20FY%202021%20-%20financial%20year%202020-2021.jpg) 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**](https://www.azuregroup.com.au/application/files/1315/9555/6454/Azure_Group_Key_Lodgment_Due_Dates_2020-2021_printable.pdf) 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.**](https://www.azuregroup.com.au/contact-us) **[![VIEW OUR ONLINE TAX CALENDAR HERE](https://hubspot-no-cache-ap1-prod.s3.amazonaws.com/cta/default/639540/e47ae597-1edc-44d3-b720-e893ad07660d.png)](https://hubspot-cta-redirect-ap1-prod.s3.amazonaws.com/cta/redirect/639540/e47ae597-1edc-44d3-b720-e893ad07660d)** 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](https://hubspot-no-cache-ap1-prod.s3.amazonaws.com/cta/default/639540/e47ae597-1edc-44d3-b720-e893ad07660d.png)](https://hubspot-cta-redirect-ap1-prod.s3.amazonaws.com/cta/redirect/639540/e47ae597-1edc-44d3-b720-e893ad07660d)     --- *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.* ** [BAS](https://blog.azuregroup.com.au/topic/bas), [Claim tax](https://blog.azuregroup.com.au/topic/claim-tax), [SMB tax rates](https://blog.azuregroup.com.au/topic/smb-tax-rates), [lodgment](https://blog.azuregroup.com.au/topic/lodgment), [taxation](https://blog.azuregroup.com.au/topic/taxation), [Accounting](https://blog.azuregroup.com.au/topic/accounting), [BAS lodgement due dates](https://blog.azuregroup.com.au/topic/bas-lodgement-due-dates), [IAS due dates](https://blog.azuregroup.com.au/topic/ias-due-dates), [BAS due date](https://blog.azuregroup.com.au/topic/bas-due-date) [** Extension of JobKeeper and Loan Scheme ](https://blog.azuregroup.com.au/coronavirus/extension-of-jobkeeper-and-loan-scheme) [** Do Tech Startups need to re-evaluate and adapt due to a shift in Customer Behaviour ](https://blog.azuregroup.com.au/coronavirus/pivot-tech-startups-need-to-reevaluate-and-adapt-due-to-a-shift-in-customer-behaviour) ### About Author ![Tanya Moran](https://blog.azuregroup.com.au/hubfs/Tanya%20Moran%20Azure%20Group%20Tax%20Partner.jpg) 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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