135 Yambil St PO Box 1467 Griffith NSW 2680
+612 6960 1200 info@pinnaclehpc.com.au

Key Dates - March 2021

To help you meet some important accounting deadlines, below is a guide to the key reporting dates for this month. As tax agents PinnacleHPC will advise you when to lodge your income tax return and other required forms, as these dates may differ. When the date for lodgement or payment falls on a Saturday, Sunday or public holiday it may be delivered on the next business day.

To view key dates from past or future months please use the drop down menu in the right hand corner of the page.

Date Category Description
     
21 Mar 2021
Activity statements  Due date to lodge and pay monthly activity statements for February 2021. Tax obligations that may be payable include:
  • GST, wine equalisation tax and luxury car tax for February 2021.
  • PAYG withholding for February 2021 (medium withholders).
  • PAYG instalment for February 2021 for monthly PAYG instalment payers.
     
31 Mar 2021
Income tax returns
Due date to lodge and pay, unless due earlier, for companies and superannuation funds with total income in excess of $2 million in the latest year lodged (excluding large/medium entities).to lodge 2019/20 income tax returns and pay income tax.       
     
31 Mar 2021 Income tax returns Due date to lodge and pay, unless due earlier, for head companies of consolidated groups without a member deemed to be a large/medium entity in the latest year lodged, but with a member that had total income in excess of $2 million in the latest year lodged, to lodge 2019/20 income tax returns and pay income tax. 
     
31 Mar 2021 Income tax returns Due date to lodge for individuals and trusts whose latest return resulted in a tax liability of $20,000 or more, excluding trusts that are large/medium entities, to lodge 2019/20 income tax returns.
The due date for entities in this category to pay income tax is the date stated on their notice of assessment.
     
31 Mar 2021 Fringe Benefits Tax End of the 2021 FBT year.
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 lodgment or payment falls on a Saturday, Sunday, or public holiday, it may be done on the next business day.


    Let's help you!

    Submit your contact details via the form and one of our expert advisors will be in touch to set up a meeting.


    First Name
    Email Address
    How can we help you?