Monthly BAS and IAS – 21st of following month.
Quarterly BAS 3 2021 – (Jan-Mar 2021) Business Portal due 12 May 2021. Electronic lodgments – (if lodging through Effective Services or your tax agent) 25 May 2021
Quarterly super guarantee payments – 28th day following end of quarter*
- due 28th April 2021 for Jan-Mar 2021
Monthly Payroll Tax – 7th of following month
Monthly JobKeeper declaration – 14th day following end of previous month. Note: March report is the last monthly declartion
*Note: your required super contributions must be received and banked by the funds by 28th day following the end of a quarter. You may need to remit monthly if:
- Your employees are making personal contributions
- The employee’s Award requires it
- It’s a requirement of the fund for insurance purposes