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 [email protected]

Published : 21 Jul 2021