Resources / designed to make your life a little easier.

Key Dates

We have put together this list of dates that we believe will be the most relevant dates for our clients, for a full list of lodgement and due dates head to the ATO website.

21st July 2021

Lodge and pay June 2021 monthly business activity statement

21st July 2021

Lodge and pay Apr - Jun 2021 quarter PAYG instalment activity statement for head companies of consolidated groups

28th July 2021

Lodge and pay Apr - Jun 2021 quarter activity statement if electing to receive and lodge by paper and not an active STP reporter

28th July 2021

Pay Apr - Jun 2021 quarter instalment notice (form R, S or T). Lodge the notice only if you vary the instalment amount

28th July 2021

Make super guarantee contributions for Apr - Jun 2021 quarter to funds by this date

Employers who do not pay minimum super contributions for quarter 4 by this date must pay the super guarantee charge and lodge a Superannuation guarantee charge statement – quarterly (NAT 9599) by 28 August 2021.

Note: The super guarantee charge is not tax deductible.

31st July 2021

Lodge TFN report for closely held trusts if any beneficiary quoted their TFN to a trustee in Apr - Jun 2021 quarter

14th August 2021

Lodge PAYG withholding payment summary annual report for:

  • large withholders whose annual withholding is greater than $1 million

  • payers who have no tax agent or BAS agent involved in preparing the report

21st August 2021

Lodge and pay July 2021 monthly business activity statement

25th August 2021

Lodge and pay Apr - Jun 2021 quarter activity statement if you lodge electronically

28th August 2021

Lodge and pay Apr - Jun 2021 quarter Superannuation guarantee charge statement – quarterly 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.

Note: The super guarantee charge is not tax deductible.

Use our Super guarantee charge statement and calculator tool to work out the super guarantee charge and prepare the Superannuation guarantee charge statement – quarterly.

28th August 2021

Lodge Taxable payments annual report (TPAR)

The TPAR tells us about payments that are made to contractors for providing services. Some government entities also need to report the grants they have paid in a TPAR.

21st September 2021

Lodge and pay August 2021 monthly business activity statement

30th September 2021

Lodge PAYG withholding payment summary annual report if prepared by a BAS agent or tax agent

If a payer has only closely held payees and their tax agent helps prepare their report, they may be eligible for a concession to lodge this report by the due date of their tax return.

30th September 2021

Lodge Annual TFN withholding report 2021 if a trustee of a closely held trust has been required to withhold amounts from payments to beneficiaries