21 Aug 2020 – Lodge and pay July BAS (if you lodge monthly).
14 Aug 2020 – PAYG withholding payment summary annual report is due.
Sept 2020
21 Sept 2020 – Lodge and pay August BAS (if you lodge monthly).
October 2020
21 Oct 2020– Lodge and pay September BAS (if you lodge monthly).
28 Oct 2020 – Lodge and pay your Q1 (July – Sept) BAS (if you lodge quarterly).
28 Oct 2020 – Super guarantee contributions for Q1 (July – Sept) is due by today.
Nov 2020
21 Nov 2020 – Lodge and pay October BAS (if you lodge monthly).
Dec 2020
21 Dec – Lodge and pay November BAS (if you lodge monthly).
January 2021
21 Jan 2021 – Lodge and pay December BAS (if you lodge monthly).
28 Jan 2021 – Super guarantee contributions for Q2 (Oct – Dec) is due by today.
Feb 2021
21 Feb 2021 – Lodge and pay January BAS (if you lodge monthly).
28 Feb 2021 – Lodge and pay Q2 (Oct– Dec) BAS (if you lodge quarterly).
March 2021
21 Mar 2021 – Lodge and pay February BAS (if you lodge monthly).
April 2021
21 Apr 2021 – Lodge and pay March BAS (if you lodge monthly).
28 Apr 2021 – Lodge and pay Q3 (Jan– March) BAS (if you lodge quarterly).
28 Apr 2021 – Super guarantee contributions for Q3 (Jan- Mar) is due by today.
May 2021
15 May 2021– Company income tax returns due for lodgement and payment.
15 May 2021 – Partnership & Trust Income tax returns due for lodgement.
21 May 2021 – The Fringe Benefit Tax return is due by today if you lodge by paper.
28 May 2021 – The Fringe Benefit Tax return is due by today if you lodge electronically. *Note: The FBT tax year runs from 1 April to 31 March.
June 2021
21 Jun 2021 – Lodge and pay May BAS (if you lodge monthly).
30 Jun 2021 – Prepare for end of financial year and wrap up your books for the 2020/21 year.
July 2021
1 July 2021 – Individual income tax returns due from now until 31 October if preparing and lodging yourself.
14 July 2021 – Employers must issue PAYG withholding payment summaries to employees by today.
21 July 2021 – Lodge and pay June BAS (if you lodge monthly).
28 July 2021 – Lodge and pay Q4 (April – June) BAS (if you lodge quarterly).
28 July 2021 – Super guarantee contributions for Q4 (April – June) is due by today.
