ATO Lodgment To Do’s: Jan 31

Deadline: Lodge TFN report for closely held trusts if any beneficiary quoted their TFN to a trustee in quarter 2, 2020–21. Handy Links: Link to ATO Website: https://www.ato.gov.au/Tax-professionals/Prepare-and-lodge/Due-dates/January-2021/ For assistance from Intello: https://intello.com.au/contact/

ATO Lodgment To Do’s: Jan 28

You must make quarter 2, 2020–21 super guarantee contributions to funds by this date. Employers who do not pay minimum super contributions for quarter 2 by this date must pay the super guarantee charge and lodge a Superannuation guarantee charge statement – quarterly (NAT 9599) by 28 February 2021. Note: The super guarantee charge is not tax deductible. Handy Links: Link […]

ATO Lodgment To Do’s: Jan 21

Lodge and pay quarter 2, 2020–21 PAYG instalment activity statement for head companies of consolidated groups. Lodge and pay December 2020 monthly business activity statement except for business clients with up to $10 million turnover who report GST monthly and lodge electronically. Handy Links: Link to ATO Website: https://www.ato.gov.au/Tax-professionals/Prepare-and-lodge/Due-dates/January-2021/ For assistance from Intello: https://intello.com.au/contact/

ATO Lodgment To Do’s: January 15

Depending on your client, the ATO requires a number of items to be completed by January 15: Lodge tax returns for taxable large/medium entities as per the latest year lodged (all entities other than individuals), unless required earlier. Payment for large/medium entities with a 15 January due date is: 1 December 2020 – for companies and super […]