Key Dates March 2021

21 Mar 2021:

• Lodge and pay February 2021 monthly business activity statement.

31 Mar 2021:

• Lodge tax return for companies and super funds with total income of more than $2 million in the latest year lodged (excluding large/medium taxpayers), unless the return was due earlier.
  Payment for companies and super funds in this category is also due by this date.

• Lodge tax return for the head company of a consolidated group (excluding large/medium), with a member who had a total income in excess of $2 million in their latest year lodged, unless the return was due earlier.
  Payment for companies in this category is also due by this date.

• Lodge tax return for individuals and trusts whose latest return resulted in a tax liability of $20,000 or more, excluding large/medium trusts.

  Payment for individuals and trusts in this category is due as advised on their notice of assessment.

PLEASE NOTE:

• As some dates may vary, please ensure you contact the Australian Taxation Office to double check any dates in question.

• When the due date for lodgement or payment falls on a Saturday, Sunday, or public holiday, it may be done on the next business day.