Business Calendar

Important dates for your business...

At Banyan Consulting, we align to the dates that the Australian Taxation system sets for reporting and payments.  Working backwards from these dates is imperative to ensure that we can support your business.  We have devised a list of upcoming important dates that you need to know and use within your business.
Please note: this list of key dates is not comprehensive – it is a guide only. Events or timelines may change.  You can click on the event to quickly add it to your digital diary.  Unless otherwise stated, the due dates provided are for 30 June balancers only.  The payment due dates for a tax return are determined by client type, the lodgement due date and when the return is lodged.  When a due date falls on a Saturday, Sunday or public holiday, you can lodge or pay on the next business day.”

March

April 2021

May
MO
TU
WE
TH
FR
SA
SU
29
30
31
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
Lodge and pay March monthly business activity statement.
All Day
Lodge and pay Q3 PAYG instalment activity statement
All Day

for head companies of consolidated groups.

, ...
22
23
24
Minimum Super contributions for Q3
All Day

must be paid by this date in order for payment to reach Super Funds by the due date.

, ...
25
26
27
28
Employers who do not pay minimum super contributions for Q3 by this date must pay the super guarantee charge and lodge
All Day

a Superannuation guarantee charge statement – quarterly (NAT 9599) by 28 May. Note: The super guarantee charge is not tax deductible.

, ...
Pay Q3 instalment notice (form R, S or T).
All Day

Lodge the notice only if you vary the instalment amount.

, ...
Minimum Super contributions for Q3 must be received
All Day

by complying Super Funds by this date.

, ...
29
30
Lodge TFN report for closely held trusts
All Day

if any beneficiary quoted their TFN to a trustee in Q3.

, ...
1
2

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