30 April 2021
• Lodge TFN report closely held trusts if any beneficiary quoted their TFN to a trustee in quarter 3, 2020-2021.
15 May 2021
• Lodge 2020 tax returns for all entities that did not have to lodge earlier (including all remaining consolidated groups), and are not eligible for the 5 June concession.
26 May 2021
• Lodge and pay eligible quarter 3, 2020–21 activity statements if you or your client have elected to receive and lodge electronically.
28 May 2021
• Lodge and pay quarter 3, 2020–21 Superannuation guarantee charge statement – quarterly (NAT 9599) if the employer did not pay enough contributions on time.