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Key Dates - December 2021

Date Category Description
     
1 Dec 2021 Income tax Due date for companies and superannuation funds, that were taxable large/medium entities in the immediate prior year, to pay income tax for the year to 30 June 2021.
The due date for these entities to lodge 2020/21 income tax returns is 15 Jan 2022.
     
1 Dec 2021 Income tax Due date for taxable head companies of consolidated groups (including new registrants), that have a member deemed to be a large/medium entity in the immediate prior year, to pay income tax for the year to 30 June 2021.
The due date for these entities to lodge 2020/21 income tax returns is 15 Jan 2022.
     
1 Dec 2021 Income tax Due date for companies and superannuation funds, that were required to lodge income tax returns on 31 Oct 2021, to pay income tax for the year to 30 June 2021.
     
21 Dec 2021 Activity statements 

Due date to lodge and pay monthly activity statements for November 2021. Tax obligations that may be payable include:

  • GST, wine equalisation tax and luxury car tax for November 2021.
  • PAYG withholding for November 2021 (medium withholders).
  • PAYG instalment for November 2021 for monthly PAYG instalment payers.
     
31 Dec 2021 Charities Due date of charities to lodge their annual information statements for the year ended 30 June 2021.

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.








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KW Grimes & Associates Pty Ltd is an Authorised Representative of Count Financial Limited  Count Financial Limited ABN 19 001 974 625 AFSL No. 227232 which is 85% owned by CountPlus Limited ABN 111 26 990 832 (CountPlus) of Level 8, 1 Chifley Square, Sydney 2000 NSW and 15% owned by Count Member Firm Pty Ltd ACN 633 983 490 of Level 8, 1 Chifley Square, Sydney 2000 NSW. CountPlus is listed on the Australian Stock Exchange. Count Member Firm Pty Ltd is owned by Count Member Firm DT Pty Ltd ACN 633 956 073 which holds the assets under a discretionary trust for certain beneficiaries including potentially some corporate authorised representatives of Count Financial Ltd. The information on this web page is not advice and  is intended to provide general information only. It does not account of your individual needs, objectives, or personal circumstances.





  

Information on this website is based on current regulatory requirements and laws, which may be subject to change. While care has been taken in the preparation of this information, no liability is accepted by Count, its related entities, agents and employees for any loss arising from reliance on information within.
Information on this website is based on current regulatory requirements and laws, which may be subject to change. While care has been taken in the preparation of this information, no liability is accepted by Count, its related entities, agents and employees for any loss arising from reliance on information within.