15/05/2021 – This was the final extended due date for clients where we had managed to get them an extended due date. If you are requesting your return prepared from now onwards, your return will be late and may incur late lodgment fines from the ATO.
21 May
- Lodge and pay April 2021 monthly business activity statement.
26 May
- Lodge and pay eligible quarter 3, 2020–21 activity statements if you or your client have elected to receive and lodge electronically.
28 May
Lodge and pay quarter 3, 2020–21 Superannuation guarantee charge statement – quarterly (NAT 9599) if the employer did not pay enough contributions on time.
Employers who lodge a Superannuation guarantee charge statement – quarterly can choose to offset contributions they paid late to a fund against their super guarantee charge for the quarter. They still have to pay the remaining super guarantee charge.
21 June
- Lodge and pay May 2021 monthly business activity statement.
25 June
- Lodge and pay 2021 Fringe benefits tax annual return for tax agents if lodging electronically.
30 June
- Super guarantee contributions must be paid by this date to qualify for a tax deduction in the 2020–21 financial year.