Monday 5th May
- May Day – NT
- Labour Day – QLD
Monday 12th May
- Activity Statements – Quarter 3 (January–March) activity statements lodged electronically – final date for lodgment and payment
refer to the two week lodgment concession for information on your eligibility for this later due date.
Thursday 15th May
- Tax returns for all remaining individuals and trusts not required earlier and not eligible for the 5 June concession (including new registrations).
Wednesday 21st May
- Fringe benefits tax (FBT) – Lodgment due date for your FBT return. For 2021, if you prepare your own return you can lodge by 25 June without incurring late lodgement penalties.
- Final date to pay when you prepare your own FBT return. If a tax agent is preparing your FBT return, different dates may apply.
- Activity statements – April monthly activity statements – final date for lodgment and payment.
Wednesday 28th May
- Superannuation – Lodge and pay quarter 3 (1 January–31 March) Superannuation guarantee charge statement – quarterly if you did not pay your contributions on time. You can choose to offset contributions you’ve paid late to a fund for each employee against the super guarantee charge for the quarter for those employees.
If you use a Tax or BAS agent your filing dates may be different. Contact us to find out the correct date for you.
