providing financial confidence to small and medium business
KEY DATES (October - December 2021)
October 2021
[ 21 ] Activity statements: ​​​​​​​​​​September 2021 monthly activity statements ​- final date for lodgment and payment.
[ 21 ] Activity Statement: Quarter 1 (July - September 2021) PAYG instalment activity statement [head companies of consolidated groups] - final date for lodgment and payment.
[ 28 ] Su​​​​​​​​​​​​​​​​​​​perannuation:​​​​​​​​​​​ Due date for payment of super guarantee contributions for Quarter 1 (1 July - 30 September 2021).
[ 31 ] Income tax: Income tax returns - final date for lodgement for all entities if one or more prior year returns were outstanding as at 30 June 2021.
​[ 31 ] TFN Report: Quarter 1 (July - September 2021) TFN report for closely held trusts - final date for lodgment.
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​[ 29 ] ASX Quarterly Report: Quarter 1 (July - September 2021) Quarterly Report - final date for lodgment.
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November 2021
[ 21 ] Activity statements: October 2021 monthly activity statements - final date for lodgment and payment.
​[ 28 ] Su​​​​​​​​​​​​​​​​​​​perannuation:​​​​​​​​​​​ final date for lodgement and payment of super guarantee charge statement Quarter 1 (1 July - 30 September 2021).
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[ 01 ] ASX Annual Report: 2021 Annual Report for 30 June Year End's - final date for lodgment.​​
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​December 2021
[ 01 ] Income tax: Income tax payable - final date for payment of income tax for taxable large/medium taxpayers (including head company of a consolidated group), companies and super funds. Lodgment of return is due 15 January 2021.
[ 01 ] Income tax: Income tax payable - final date for payment of income tax for companies and super funds when lodgment of the tax return was due 31 October 2021.
​[ 21 ] Activity statements: November 2021 monthly activity statements - final date for lodgment and payment.
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For the full list of dates, please click on the below links:​​
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