Important Dates

Best Accountants Newtown

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