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Key Lodgement Dates in the 20/21 Financial Year

 

Key Lodgement Due Dates for Financial Year 2020-2021

To help you keep on top of your lodgements, we’ve put together this chart containing key lodgement due dates for the 2020-21 financial year.

Please note that this is designed to serve as a general guide, so potential changes are possible. Due dates that fall on a Saturday, Sunday, or public holiday can be lodged or paid on the next business day.

FY 2020-2021 KEY LODGEMENT DUE DATES

Month Due Date Item
JULY 21 July 2020

28 July 2020

31 July 2020

June 2020 Monthly Business Activity Statement (BAS)

June 2020 Monthly Instalment Activity Statement (IAS)

April to June 2020 Quarterly PAYG Instalment (PAYG)

April to June 2020 Quarterly Instalment Activity Statement (IAS)
(Tax Agent Lodgement: 21 August 2020)

April to June 2020 Quarterly Superannuation Guarantee (SG) Contribution

April to June 2020 Quarterly Business Activity Statement (BAS) – if lodged by paper and not an active STP reporter

Annual Reconciliation of Payroll Tax – usually due and payable; extended to 30 October 2020 due to COVID-19

Lodge TFN report for closely held trusts if any beneficiary quoted their TFN to a trustee in Q4, 2019-2020

Lodge Venture capital deficit tax return for June balancers

Lodge Franking account return for 30 June balancers (if there is an amount payable)

Lodge Early Stage Innovation Company report (ESIC)

AUGUST 07 August 2020

14 August 2020


21 August 2020

25 August 2020


28 August 2020

Monthly Payroll Tax Payment

PAYGW Payment Summary Annual Report for FY 2020 STP Finalisation

Employee Share Scheme (ESS) Annual Report

July 2020 Monthly BAS

July 2020 Monthly IAS

Lodge and Pay Q4, 2019-2020 Activity Statement (if you lodge electronically)

Taxable Payments Annual Report (FY 2020)

SEPTEMBER 07 September 2020
21 September 2020

30 September 2020

Monthly Payroll Tax Payment


August 2020 Monthly BAS

August 2020 Monthly IAS

2019 R&D Tax Incentive Extended Deadline (extended from the April 2020 due date because of COVID-19)

OCTOBER 07 October 2020

21 October 2020


28 October 2020

30 October 2020

31 October 2020

Monthly Payroll Tax Payment

September 2020 Monthly BAS

September 2020 Monthly IAS

September 2020 Quarterly PAYGI Consolidated Activity Statement (CAS)

Annual PAYGI Notice (FY 2020)

July to September 2020 Quarterly BAS (Tax Agent lodgement – 25 November 2020)

July to September 2020 Quarterly IAS/PAYGI Notice

July to September 2020 Quarterly SG

Lodge and pay annual TFN for closely held trusts for TFNs quoted to a trustee by beneficiaries during the 2019-2020 income year

Lodge TFN report for closely held trusts for TFNs quoted to a trustee by beneficiaries in Q1, 2019- 2020

2020 Payroll Tax – Annual Reconciliation and Payment Due Date

Individual Income Tax Return for FY 2020 FY – self-lodgers or previous year return lodged late

Lodge and Pay Self-Managed Superannuation Fund Annual Report (taxable and non-taxable) for new registrants; SMSF if the ATO advises that the first year return has a 31 October 2020 due date

Lodge PAYG Withholding Annual Report – Payments to foreign residents

Lodge TFN report for closely held trusts for TFNs quoted to a trustee by beneficiaries in Q1, 2020- 2021

NOVEMBER 07 November 2020 

21 November 2020

30 November 2020

Monthly Payroll Tax Payment

October 2020 Monthly BAS

October 2020 Monthly IAS

EMDG Lodgement Due Date (if lodging personally)

DECEMBER 01 December 2020


07 December 2020 

21 December 2020

31 December 2020

Pay Income Tax for Medium/Large Taxpayers, Companies and Super Funds (lodgement due on 15 January 2021)

Pay Income Tax for Consolidated Groups

Monthly Payroll Tax Payment


November 2020 Monthly BAS

November 2020 Monthly IAS

Country by Country (CBC) Reporting (December year-end)

JANUARY 07 January 2021

15 January 2021

21 January 2021

28 January 2021

31 January 2021

Monthly Payroll Tax Payment

Taxable Medium/Large Taxpayers returns due

December 2020 Monthly BAS

December 2020 Monthly IAS

October to December 2020 Quarterly PAYGI CAS

October to December 2020 Quarterly SG

Lodge TFN report for closely held trusts if any beneficiary quoted their TFN to a trustee in Q2, 2020-2021

FEBRUARY 07 February 2021

21 February 2021

28 February 2021

Monthly Payroll Tax Payment

January 2021 Monthly BAS

January 2021 Monthly IAS

October to December 2020 Quarterly BAS (Agent)

October to December 2020Quarterly IAS/PAYGI Notice (Agent)

Non-Taxable Large/Medium Taxpayers Return Date

New SMSF Income Tax Returns (due FY 2020)

MARCH 07 March 2021

21 March 2021

31 March 2021

Monthly Payroll Tax Payment

February 2021 Monthly BAS

February 2021 Monthly IAS

End of 2021 Fringe Benefits Tax (FBT Year)

APRIL 07 April 2021

21 April 2021

28 April 2021

30 April 2021

Monthly Payroll Tax Payment

March 2021 Monthly BAS

March 2021 Monthly IAS

March 2021 Quarterly PAYGI CAS (if lodging by paper)

January to March 2021 Quarterly BAS

January to March 2021 Quarterly IAS/PAYGI Notice

January to March 2021 Quarterly SG

R&D Tax Incentive, FY 2020

Lodge TFN report for closely held trusts, if any beneficiary quoted their TFN to a trustee in Q3, 2020-2021

MAY 07 May 2021

15 May 2021


21 May 2021

28 May 2021

Monthly Payroll Tax Payment

Income Tax Returns (FY 2020) – all other returns if lodged by Tax Agent

Super Fund lodgements

April 2021 Monthly BAS

April 2021 Monthly IAS

Lodge and Pay FBT Annual Return (if lodging by paper)

FBT Returns (2021 FBT Year) Lodgement and Payment (Agent)

JUNE 05 June 2021

07 June 2021

21 June 2021

30 June 2021

Lodgement and Payment of All Outstanding Returns (2020)

Monthly Payroll Tax Payment

May 2021 Monthly BAS

May 2021 Monthly IAS

Country by Country (CBC) Reporting (June year-end)

END OF 2021 FINANCIAL YEAR

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