Many Key dates are looming for businesses including those relating to Activity Statements, Superannuation, and more.
21 January – Due date for lodgement and payment of December 2020 monthly Activity Statements
28 January – Due date for October-December 2020 Superannuation Guarantee contributions to be made to complying fund on behalf of your employees.
31 January – Final date for lodgement of October-December 2020 TFN report for closely held trusts for TFNs quoted to a trustee by beneficiaries.
21 February – Due date for lodgement and payment of January 2021 monthly Activity Statements.
21 February – Due date for lodgement and payment Superannuation Guarantee charge Statement if you failed to pay Superannuation Guarantee charge on time for the October-December 2020 quarter. Superannuation Guarantee Charge is not deductible.
28 February – Due date for lodgement and payment of October-December 2020 quarterly Activity Statements, including electronic lodgements.
Where one of these dates falls on a weekend or a public holiday, the due date is extended to the next business day except in the case of Superannuation Guarantee contributions.