Important tax dates and obligations Q2 2021
Key tax & lodgement dates for the April – June quarter 2021
28 April |
Lodge and pay March 2021 quarter activity statement if using paper lodgement only Lodge and pay March 2021 quarter instalment. Only need to lodge if you are varying the amount Make super guarantee payments for March 2021 quarter |
15 May |
Lodge 2020 tax returns for all entities that did not have to lodge earlier, and are not eligible for the 5 June concession. Due date for companies and super funds to pay if required. Note: Individuals and trusts in this category pay as advised on their notice of assessment. |
21 May |
Lodge and pay April 2021 monthly business activity statement. |
26 May |
Lodge and pay March 2021 quarter activity statements if you have elected to receive and lodge electronically. |
5 June |
Lodge tax return for all taxpayers with a lodgment due date of 15 May 2021 if the tax return is not required earlier and both of the following criteria are met:
Lodge tax returns due for individuals and trusts with a lodgment due date of 15 May 2021 provided they also pay any liability due by this date. |
21 June |
Lodge and pay May 2021 monthly business activity statement. |
25 June |
Lodge and pay 2021 Fringe benefits tax annual return if lodging electronically. |
30 June |
Super guarantee contributions must be paid by this date to qualify for a tax deduction in the 2020–21 financial year. |
For any questions or assistance, please contact our accounting team at [email protected]
Published : 12 Apr 2021