| Date | Obligation |
|---|---|
| 21 June 2021 | May monthly BAS due |
| 30 June 2021 | Super guarantee contributions must be paid by this date to qualify for a tax deduction in 2020-21 |
| 14 July 2021 | Issue PAYG payment summaries if not reporting through STPFinalisation declaration due if reporting through STP |
| 21 July 2021 | June monthly BAS due |
| 28 July 2021 | Lodge and pay June quarterly BASPay June quarterly PAYG instalment Employee super guarantee contributions due |
| 1 Aug 2021* | Fuel tax credit rates change |
| 14 Aug 2021* | PAYG withholding annual report due if not reporting through STP |
| 21 Aug 2021* | July monthly BAS due |
| 28 Aug 2021* | June quarter SG charge statement dueTaxable payments annual report due |
| 21 Sep 2021 | August monthly BAS due |
| 30 Sep 2021 | Lodge annual TFN withholding report (trustee of a closely held trust) |
Key tax dates – September 2021
05/09/2021