Important tax dates and obligations Q3 2021

Key tax & lodgement dates for the July – September quarter 2021

21 July
  • Lodge and pay June 2021 monthly business activity statement.
28 July
  • Lodge and pay June 2021 quarterly BAS if electing to receive and lodge by paper and not an active STP reporter.
  • Make super guarantee contributions for June 2021 quarter to Superfunds by this date.
14 August
  • Lodge PAYG withholding payment summary annual report for:
    • large withholders whose annual withholding is greater than $1 million
    • payers who have no tax agent or BAS agent involved in preparing the report.
21 August
  • Lodge and pay July 2021 monthly business activity statement.
25 August
  • Lodge and pay June 2021 quarterly BAS if you lodge electronically.
28 August
  • Lodge Taxable payments annual report (TPAR).
21 September
  • Lodge and pay August 2021 monthly business activity statement.
30 September
  • Lodge PAYG withholding payment summary annual report if prepared by a BAS agent or tax agent.
  • If a payer has only closely held payees and their tax agent helps prepare their report, they may be eligible for a concession to lodge this report by the due date of their tax return.

For any questions or assistance, please contact our accounting team at accounting@agsfinancialgroup.com.au


Published : 21 Jul 2021