Key Dates - March 2021
| Date |
Category |
Description |
| |
|
|
21 Mar 2021
|
Activity statements |
Due date to lodge and pay monthly activity statements for February 2021. Tax obligations that may be payable include:
- GST, wine equalisation tax and luxury car tax for February 2021.
- PAYG withholding for February 2021 (medium withholders).
- PAYG instalment for February 2021 for monthly PAYG instalment payers.
|
| |
|
|
31 Mar 2021
|
Income tax returns
|
Due date to lodge and pay, unless due earlier, for companies and superannuation funds with total income in excess of $2 million in the latest year lodged (excluding large/medium entities).to lodge 2019/20 income tax returns and pay income tax. |
| |
|
|
| 31 Mar 2021 |
Income tax returns |
Due date to lodge and pay, unless due earlier, for head companies of consolidated groups without a member deemed to be a large/medium entity in the latest year lodged, but with a member that had total income in excess of $2 million in the latest year lodged, to lodge 2019/20 income tax returns and pay income tax. |
| |
|
|
| 31 Mar 2021 |
Income tax returns |
Due date to lodge for individuals and trusts whose latest return resulted in a tax liability of $20,000 or more, excluding trusts that are large/medium entities, to lodge 2019/20 income tax returns.
The due date for entities in this category to pay income tax is the date stated on their notice of assessment. |
| |
|
|
| 31 Mar 2021 |
Fringe Benefits Tax |
End of the 2021 FBT year. |
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.
