Important tax dates and obligations Q4 2021

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