Calendar of Key Dates

Scott Associates have put together an simple list of important keys dates.

Keep on top of your tax this year by easily adding relevant key dates to your personal calendar. You can filter keys dates by category and click on the event to quickly add it to your digital diary. Please note, this list of key dates is not comprehensive – it is a guide only. Events or timelines may change. Unless otherwise stated, the due dates provided are for 30 June balancers only. The payment due dates for a tax return are determined by client type, the lodgement due date and when the return is lodged. HANDY HINT! When a due date falls on a Saturday, Sunday or public holiday, you can lodge or pay on the next business day.

Monthly Weekly Daily Grid Tile
December

January 2021

February
MO
TU
WE
TH
FR
SA
SU
28
29
30
31
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2
3
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12
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15

Lodge tax return for taxable large/medium entities as per the latest year lodged (all entities other than individuals), unless required earlier.

Lodge tax return for taxable large/medium entities as per the latest year lodged (all entities other than individuals), unless required earlier.

Lodge tax return for the taxable head company of a consolidated group (including a new registrant) that has a member who has been deemed a large/medium entity in the latest year lodged, unless the return was required earlier. Payment was due 1 December.

Lodge tax return for the taxable head company of a consolidated group (including a new registrant) that has a member who has been deemed a large/medium entity in the latest year lodged, unless the return was required earlier. Payment was due 1 December.

16
17
18
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21

Lodge and pay December monthly business activity statement except for business clients with up to $10 million turnover who report GST monthly and lodge electronically.

Lodge and pay December monthly business activity statement except for business clients with up to $10 million turnover who report GST monthly and lodge electronically.

Lodge and pay Q2 PAYG instalment activity statement for head companies of consolidated groups.

Lodge and pay Q2 PAYG instalment activity statement for head companies of consolidated groups.

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23
24

Minimum Super contributions for Q2 must be paid by this date in order for payment to reach Super Funds by the due date.

25
26
27
28

Minimum Super contributions for Q2 must be received by complying Super Funds by this date.

Minimum Super contributions for Q2 must be received by complying Super Funds by this date.

29
30
31

Lodge TFN report for closely held trusts if any beneficiary quoted their TFN to a trustee in Q2.

Lodge TFN report for closely held trusts if any beneficiary quoted their TFN to a trustee in Q2.

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