Key lodgement and payment dates for businesses in June

5 June

• Lodge tax return for all entities with a lodgment due date of 15 May 2021.
• Lodge tax returns due for individuals and trusts with a lodgment due date of 15 May 2021 provided they also pay any liability due by this date.

Note: This is not a lodgment due date but a concessional arrangement where failure to lodge on time (FTL) penalties will not apply if you lodge and pay by this date.

21 June

• Lodge and pay May 2021 monthly business activity statement.

25 June

• Lodge and pay 2021 Fringe benefits tax annual return for tax agents if lodging electronically.

30 June

• Super guarantee contributions must be paid by this date to qualify for a tax deduction in the 2020–21 financial year

Note: If you receive Child Care Subsidy and Family Tax Benefit payments from Services Australia, you and your partners must lodge your 2019–20 tax return by 30 June 2021, regardless of any deferrals in place.

If you would like income tax and accounting advice, please contact us on [email protected]