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- Lodge PAYG withholding annual report no ABN withholding (NAT 3448).
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return is a disclosure only (no amount payable).Lodge Franking account tax return when both the:.Lodge Departing Australia superannuation payments (DASP) annual report.
Lodge Annual investment income report (AIIR).SMSFs in this category must lodge their complete Self-managed superannuation fund annual return (NAT 71226) by this date. Payment (if required) for companies and super funds in this category is due on 1 December 2021.Payment (if required) for individuals and trusts in this category is due as advised in their notice of assessment.Some prosecuted clients may have a different lodgment due date – refer to the letter you received for the applicable due date.Lodge tax return for all entities prosecuted for non-lodgment of prior year returns and advised of a lodgment due date of 31 October 2021:.Lodge and pay Self-managed superannuation fund annual return (NAT 71226) for (taxable and non-taxable) new registrant SMSF if we have advised the SMSF that the first-year return has a 31 October 2021 due date.SMSFs in this category must lodge their complete Self-managed superannuation fund annual return by this date. If all outstanding prior year returns have been lodged by 31 October 2021, the lodgment program due dates will apply to the 2021 tax return. Note: This means all prior year returns must be lodged, not just the immediate prior year. Lodge tax returns for all entities if one or more prior year returns were outstanding as at 30 June 2021.We can ask for documents to be lodged earlier than the lodgment program due dates. Note: The lodgment program is a concession to registered agents. Final date to add new clients to your client list to ensure their 2021 tax return is covered by the lodgment program.Lodge and pay annual activity statement for TFN withholding for closely held trusts where a trustee withheld amounts from payments to beneficiaries during the 2020–21 income year.Note: The super guarantee charge is not tax deductible. Make super guarantee contributions for quarter 1, 2021–22 to funds by this date.Įmployers who do not pay minimum super contributions for quarter 1 by this date must pay the super guarantee charge and lodge a Superannuation guarantee charge statement – quarterly (NAT 9599) by 28 November 2021.Lodge the notice only if you vary the instalment amount. Pay quarter 1, 2021–22 instalment notice (form R, S, or T). Lodge and pay quarter 1, 2021-22 activity statement if electing to receive and lodge by paper and not an active STP reporter.Lodge and pay September 2021 monthly business activity statement.Lodge and pay quarter 1, 2021–22 PAYG instalment activity statement for head companies of consolidated groups.Lodge only if you vary the instalment amount or use the rate method to calculate the instalment. Pay annual PAYG instalment notice (Form N).