Key lodgment and payment dates for business

Key Lodgment And Payment Dates For Business

Upcoming Key Dates

Key lodgment and payment dates for businesses in Australia this February 2021:

21 February

  • Activity statements
    January monthly activity statements – final date for lodgment and payment.

28 February

  • Activity statements
    Quarter 2 (October–December) activity statements – final date for lodgment and payment, including electronic lodgment.
  • GST
    Annual GST return or Annual GST information report – final date for lodgment and payment (if required) if you do not have an income tax return lodgment obligation.
  • PAYG instalments
    Quarter 2 (October–December) instalment notices (forms R and T) – final date for payment, and lodgment if varying the instalment amount.
  • GST instalments
    Quarter 2 (October–December) instalment notices (forms S and T) – final date for payment, and lodgment if varying the instalment amount.
  • Income tax
    Lodgment and payment due date for self-preparing entities that were not due at an earlier date (if you don’t lodge your previous financial year return on time, your income tax return for the current financial is due by 31 October.)

Contact us if you have any questions.

Upcoming Superannuation Deadline

Here’s an upcoming due date you need to look out for:

28 February

  • Lodge and pay quarter 2 (1 October–31 December) Superannuation guarantee charge statement – quarterly if you did not pay your contributions on time.
  • You can choose to offset contributions you’ve paid late to a fund for each employee against the super guarantee charge for the quarter for those employees.
  • You cannot claim an income tax deduction for the super guarantee charge.

If you need help with your taxes or superannuation, drop us a message.

Want to grow your business? Our Free Resources will Help