Key tax dates

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

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Thompsons Australia Newsletters and articles are distributed by professional tax practitioners to provide information of general interest to our clients. The content of this newsletter does not constitute specific advice. Readers are encouraged to consult their tax adviser for advice on specific matters.

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