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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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