Mark your calendars!
Below are key dates your business needs to track for the 1st quarter of this new financial year.
| Date | Activity |
|---|---|
| 21 June 2021 | May 2021 Monthly Activity Statement due for lodgement and payment |
| 25 June 2021 | 2021 Fringe Benefits Tax Return required for lodgement and payment |
| 30 June 2021 | Ensure all minimum pensions are paid from Self Managed Superannuation Funds |
| 30 June 2021 | Payment of all superannuation contributions prior to this date to be considered 2020- 2021 contributions |
| 30 June 2021 | End of 2021 Financial Year |
| 14 July 2021 | Single Touch Payroll finalisation declaration due |
| 21 July 2021 | 2021 June Monthly Activity Statement due for lodgement and payment |
| 21 July 2021 | Quarterly PAYG Instalment Activity statement due for lodgement and payment for head companies of a consolidated group |
| 28 July 2021 | NSW Payroll Tax Annual Reconciliation due for lodgement and payment |
| 28 July 2021 | End of second claim period for JobMaker Hiring Credits |
| 28 July 2021 | Superannuation Guarantee Contributions due for payment for April – June 2021 quarter |
| 31 July 2021 | TFN Report for closely held trust for TFNs quoted by beneficiaries of the trust |
| 14 August 2021 | PAYG Withholding Payment Summary Annual Report due for lodgment |
| 21 August 2021 | July 2021 Monthly Activity Statement due for lodgement and payment |
| 25 August 2021 | 2021 Apr – June 2021 Business Activity Statement due for electronic lodgement and payment |
| 28 August 2021 | Taxable Payments Report fur for lodgement with ATO for Building and Construction Industry, Cleaning Services, Couriers, Road Freight, IT and Security services |
| 21 September 2021 | August 2021 Monthly Activity Statement due for lodgement and payment |
| 21 October 2021 | September 2021 Monthly Activity Statement due for lodgement and payment |
| 21 October 2021 | Annual PAYG Instalment Notice due for lodgement and payment |
| 28 October 2021 | Final date for election to use GST instalments for 2022 year |
| 28 October 2021 | Final date for election to pay PAYG instalments annually for eligible taxpayers |
| 31 October 2021 | End of third claim period for JobMaker Hiring Credits |
