Maclean Partners, Chartered Accountants, Financial Planning, Townsville, Queensland

Selling Your Business

MACLEAN NEWS & UPDATES

2021 - Tax Checklist
To assist in completing your tax return, we have a checklist that will help you with what you need to provide us. Find out more

- Virtual Tour
Take a tour and explore our office Find out more

Key Dates - September 2021

Date	Category	Description

21 Sep 2021	Activity statements	Due date to lodge and pay monthly activity statements for August 2021. Tax obligations that may be payable include: GST, wine equalisation tax and luxury car tax for August 2021. PAYG withholding for August 2021 (medium withholders). PAYG instalment for August 2021 for monthly PAYG instalment payers.

30 Sep 2021	PAYG withholding	Due date for small and medium withholders (total annual PAYG withholding $1m or less) to lodge the PAYG payment summary statement for the year to 30 June 2021, if they use a tax agent or BAS agent to prepare the report and payees include unrelated persons. Types of payment summaries that may need to be reported include: PAYG payment summary - individual non-business. PAYG payment summary - foreign employment. PAYG payment summary - business and personal services income. PAYG payment summary - superannuation income stream. PAYG payment summary - superannuation lump sum. PAYG payment summary - employment termination payment. Small and medium withholders who use a tax agent to prepare this report can lodge by the due date of their tax return, if they have closely held payees only. Employers utilising Single Touch Payroll (STP) are not required to provide an annual report for amounts covered by STP.

30 Sep 2021	TFN reporting	Due date for trustees of closely held trusts to lodge the Annual TFN withholding report for the year to 30 June 2021 if amounts have been withheld from payments to beneficiaries.

NOTE:

As some dates may vary, please ensure you contact the Australian Taxation Office to double check any dates in question.
When the due date for lodgment or payment falls on a Saturday, Sunday, or public holiday, it may be done on the next business day.

What our clients say...

"I've known Ross for many years and his team continues to deliver good, wholesome country service" - Read more
- Kym Westcott, Paleo Cafe
"Maclean Partners are very knowledgeable accountants who are always attentive and keen to learn more about how to improve our business. John and his team offer sound advice about tax and general accounting, as well as helping structure and manage the financial aspects of the business to our advantage". - Read more
- Tony Pascoe, NQ Foot and Ankle
"We've worked so hard over the past 10 years to get the business to where it is and sometimes you can't see the forest from the trees. Thanks to the Maclean Partners and the 90 Day Business Challenge, I found each module so helpful and the self-paced online aspect combined with the face to face coaching and workshops worked really well for us. - Read more
- Nelly Evans,Powdercoat Select
"Nelly (my wife) told me she had signed up for some business training and I told her it was a waste of time and money. I wasn't interested in doing it at all because both our businesses are firing on all cylinders, but to show her support, I went along to the first workshop and I was impressed. Nelly and I have been doing a lot of talking, but we realised that we never had the right mindset to take action. - Read more
- Glenn Evans, The Fencing Factory