Key tax dates – September 2021

Person Noting Tax Date
DateObligation
21 Sep 2021August monthly BAS due
30 Sep 2021Finalisation due date by payers of PAYG withholding payments reporting through STP for closely held payees
21 Oct 2021September monthly BAS due Payment of annual PAYG instalment for 2020–21
28 Oct 2021September quarter BAS due Payment of first PAYG instalment for 2021–22 by quarterly payers
31 Oct 2021*2020-21 income tax return due
 PAYG withholding annual reports due (no ABN withholding; interest, dividend and royalty payments paid to non-residents; and payments to foreign residents)
21 Nov 2021*October monthly BAS due

* These dates fall on a Sunday, so the due date is the next business day.

DISCLAIMER
TaxWise® News is distributed by professional tax practitioners to provide information of general interest to their clients. The content of this newsletter does not constitute specific advice. Readers are encouraged to consult their tax adviser for advice on specific matters.

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