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
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Last day to apply for COVID Business Grant in NSW.

Q2 Start

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Last day to apply for COVID JobSaver Payment in NSW.

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Lodge and pay Q1 PAYG instalment activity statement for head companies of consolidated groups.

Lodge and pay September monthly Business Activity Statement.

Pay annual PAYG instalment notice (Form N). Lodge only if you vary the instalment amount or use the rate method to calculate the instalment.

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Minimum Super contributions for Q1 must be paid by this date in order for payment to reach Super Funds by the due date.

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Minimum Super contributions for Q1 must be received by Super Funds by this date.

Lodge and pay annual activity statement for TFN withholding for closely held trusts where a trustee withheld amounts from payments to beneficiaries during the income year.

Lodge and pay Q1 activity statement if lodging by paper. Pay Q1 instalment notice (form R, S, or T). Lodge the notice only if you vary the instalment amount.

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Final date to add new clients to a tax agents client list to ensure their tax return is covered by the lodgment program. Note: The lodgment program is a concession to registered agents.

Lodge tax return for all entities prosecuted for non-lodgment of prior year returns and advised of a lodgment due date of 31 October.

Lodge tax returns for all entities if one or more prior year returns were outstanding as at 30 June. Note: This means all prior year returns must be lodged, not just the immediate prior year.

Lodge Annual Investment Income Report (AIIR).

Lodge PAYG withholding annual report no ABN withholding (NAT 3448).

Lodge PAYG withholding from interest, dividend and royalty payments paid to non-residents – annual report (NAT 7187).

Lodge TFN report for closely held trusts for TFNs quoted to a trustee by beneficiaries in Q1.

Payment (if required) for companies and super funds in this category is due on 1 December.

Payment (if required) for individuals and trusts in this category is due as advised in their notice of assessment.

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