Date | Obligation |
14 Feb 2021* | January JobKeeper monthly business declaration due |
21 Feb 2021* | Lodge and pay January 2021 monthly BAS |
28 Feb 2021* | Lodge and pay December 2020 quarterly BAS |
Lodge and pay December 2020 quarterly instalment notice | |
Lodge annual GST return (if no tax return due) | |
Lodge and pay December 2020 SGC (if required) | |
Lodge and pay SMSF annual return for new SMSFs (unless otherwise advised) | |
14 Mar 2021* | February JobKeeper monthly business declaration due |
21 Mar 2021* | Lodge and pay February 2021 monthly BAS |
31 Mar 2021 | Lodge and pay tax return for companies and super funds with income >$2 million (unless due earlier) |
14 Apr 2021 | March JobKeeper monthly business declaration due |
21 Apr 2021 | Lodge and pay March 2021 monthly BAS |
28 Apr 2021 | Lodge and pay March 2021 quarterly BAS
Pay March 2021 quarterly instalment notice Employee super guarantee contributions due |
21 May 2021 | Lodge and pay April 2021 monthly BAS
Lodge and pay annual FBT return (if your business lodges one) |
28 May 2021 | Lodge and pay March 2021 quarterly SGC (if required) |
*Next business day