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Important dates to remember

Every financial year there are important dates to remember for your business, so make a note.

These key tax dates are in relation to lodgement of compulsory information to the Australian Taxation Office. For your business to remain ATO compliant CVW Accounting recommend you mark your calendar so your business financial reporting does not fall behind.

Upcoming dates – mark your calendar

DATE OBLIGATION
21 January 2021 PAYG instalment due for December quarter
Monthly BAS due for December 2020 monthly business activity statement (except business clients with up to $10 million turnover who report GST monthly and lodge electronically)
28 January 2021 Super Guarantee (SG) contributions due for December quarter
21 February 2021 Monthly BAS due for December 2020 (for business clients with up to $10 million turnover who report GST monthly and lodge electronically)
Monthly BAS due for January
28 February 2021 Quarterly BAS due
21 March 2021 Monthly BAS due for February

Important dates for ATO compliance

CVW Accounting staff are often asked questions about due dates therefore below is  a list that includes generic lodgement dates for;

  • Superannuation contribution due dates,
  • Quarterly BAS Statement due dates
  • Monthly BAS / IAS Statement due dates

If you have questions about due dates for your business, superannuation fund or trust, contact us for more information.

SUPERANNUATION CONTRIBUTION DUE DATES

for the period                          due date

July to September                   28 October

October to December             28 January

January to March                    28 April

April to June                            28 July

QUARTERLY BUSINESS ACTIVITY STATEMENT DUE DATES

for the period                          due date

July to September                   28 October

October to December             28 February

January to March                    28 April

April to June                            28 July

MONTHLY BUSINESS ACTIVITY STATEMENT / INSTALMENT ACTIVITY STATEMENT DUE DATES

for the period                          due date

July                                          21 August

August                                     21 September

September                              21 October

October                                   21 November

November                               21 December

December                               21 January

(do you see a pattern here?)

January                                    21 February

February                                  21 March

March                                      21 April

April                                        21 May

May                                         21 June

June                                         21 July

Source: ATO

Are you behind in your lodgements?

CVW Accounting can negotiate with the ATO on your behalf so touch base today to get your ATO compliance back on track.

Contact CVW Accounting for a no obligation chat on 9219 1300.

 

This blog was originally created in February 2017 and has since been updated in June 2018, March 2020 and now in January 2021.

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Every financial year there are important dates to remember for your business, so make a note. These key tax dates are in relation to lodgement of compulsory information to the Australian Taxation Office. For your business to remain ATO compliant… Continue reading →

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