This is a friendly reminder of the upcoming key due dates for SME business in September 2021:
|21 September 2021|
Due date to lodge and pay Monthly - Activity Statements for August 2021.
Tax obligations that may be payable include:
|30 September 2021|
Due date for small and medium withholders (total annual PAYG Withholding $1 million or less) to lodge the PAYG Payment Summary Statements for the Year to 30 June 2021, if they use a Tax Agent or BAS Agent to prepare the report and payees include unrelated persons.
Types of Payment Summaries that may need to be reported include:
Small and medium withholders who use a Tax Agent to prepare this report can lodge by the due date of the Tax Return, if they have closely held payees only. Employers using Single Touch Payroll (STP) are not required to provide an annual report for amounts covered by STP.
Due date for Trustees of Closely Held Trusts to lodge the Annual TFN Withholding Report for the Year to 30 June 2021 if amounts have been withheld from payments to beneficiaries.
For More Information
For more information or assistance in these matters, please contact the Archer Gowland Redshaw office to speak with our team of advisers on (07) 3002 2699.