Key tax & lodgement dates for the October – December quarter 2021

21 October	Lodge and pay September 2021 monthly business activity statement. Pay annual PAYG Instalment notice.
28 October	Lodge and pay September 2021 quarterly Activity statement if lodging by paper and you are not an active STP reporter Payment of super guarantee contributions for Q1 (July -September) contributions.
31 October	Last date to be added to a Tax Agent lodgement list. If not on a tax agent lodgement list, this is the last date to lodge your 2021 tax returns for all entities. Lodge tax returns for all entities if one or more prior year returns were outstanding as at 30 June 2021. Lodge and pay SMSF Annual Return for new registrant funds if you have been advised by the ATO that your first year return is due by this date.
21 November	Lodge and pay October 2021 monthly business activity statement.
25 November	Lodge and pay September 2021 activity statement.
1 December	Pay income tax for; • Large/medium taxpayers • Companies and super funds • Head company of a consolidated group with a member deemed to be a large/medium taxpayer in the latest year lodged. Lodgment of the returns is due 15 January 2022. Pay income tax for companies and super funds when lodgment of the tax return was due 31 October 2021.
21 December	Lodge and pay November 2021 monthly business activity statement.

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

Published : 11 Oct 2021