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Key Due Dates - June 2021

This is a friendly reminder of the key due dates for SME Businesses in June 2021:

 

Key Due Date Calendar - June 2021
 
 
8 June 2021
 

Category

Description

Income Tax Returns

Due due for all Entities otherwise required to lodge on 17th May 2021 (excluding large/medium entities and head companies of consolidated groups) to lodge 2019/20 Income Tax Returns, where both of the following criteria are met:

  • non-taxable or refund for the latest year lodged, and
  • non-taxable or refund for 2019/20.

Income Tax Returns

Due date for Individuals and Trusts otherwise required to lodge on 17th May 2021 to lodge 2019/20 Income Tax Returns, provided they pay any liability due by this date.

Please note that this is not a lodgement due date, but a concessional arrangement where the taxpayer will not have to pay failure to lodge on time penalties if the taxpayer lodges and pays by this date.

 

21 June 2021

Category

Description

Activity Statements

Due date to lodge and pay Monthly - Activity Statements for May 2021.

Tax obligations that may be payable include:

  • GST, Wine Equalisation Tax, and Luxury Car Tax for May 2021;
  • PAYG Withholding for May 2021 (Medium Withholders);
  • PAYG Instalment for May 2021 for Monthly - PAYG Instalment payers

 

25 June 2021

Category

Description

FBT Returns

Due date to lodge Fringe Benefit Tax Returns for FBT Year to 31 March 2021 (if lodged electronically).

The due date to lodge was 21 May 2021 if lodged on paper (regardless of whether an agent is used) and 25 June 2021 if lodged electronically.

The due date to pay Fringe Benefits Tax (if required) was 21 May 2021 if lodged on paper or lodged electronically without an agent. However, if your tax agent lodges your return electronically, the due date to pay is 25 June 2021.

 

30 June 2021

Category

Description

Superannuation

Superannuation Guarantee contributions must be paid by this date to qualify for an Income Tax Deduction in the 2020/21 Income Year.

Child Care Subsidy

Family Tax Benefit

Due date for recipients of the Child Care Subsidy and Family Tax Benefits from Services Australia (and their partners) to lodge 2019/20 Tax Returns, regardless of any deferral granted. 

End of Financial Year

End of the 2020/21 Income Year

 


For more information or assistance in these matters, please contact the Archer Gowland Redshaw office to speak with our team of advisers on (07) 3002 2699 | (07) 3221 4004.

   
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