| Date | Obligation |
|---|---|
| 21 Sep 2021 | August monthly BAS due |
| 30 Sep 2021 | Finalisation due date by payers of PAYG withholding payments reporting through STP for closely held payees |
| 21 Oct 2021 | September monthly BAS due Payment of annual PAYG instalment for 2020–21 |
| 28 Oct 2021 | September quarter BAS due Payment of first PAYG instalment for 2021–22 by quarterly payers |
| 31 Oct 2021* | 2020-21 income tax return due |
| PAYG withholding annual reports due (no ABN withholding; interest, dividend and royalty payments paid to non-residents; and payments to foreign residents) | |
| 21 Nov 2021* | October monthly BAS due |
* These dates fall on a Sunday, so the due date is the next business day.
| DISCLAIMER |
|---|
| TaxWise® News is distributed by professional tax practitioners to provide information of general interest to their clients. The content of this newsletter does not constitute specific advice. Readers are encouraged to consult their tax adviser for advice on specific matters. |
