Key Dates October 2021.

Keeping on top of key ATO compliance dates each month is important to ensuring you meet lodgment deadlines.

21 October

• Pay annual PAYG instalment notice (Form N). Lodge only if you vary the instalment amount or use the rate method to calculate the instalment.
• Lodge and pay September 2021 monthly business activity statement.

28 October

• Lodge and pay quarter 1, 2021-22 activity statement if electing to receive and lodge by paper and not an active STP reporter. Pay quarter 1, 2021–22 instalment notice (form R, S, or T). Lodge the notice only if you vary the instalment amount.
• Make super guarantee contributions for quarter 1, 2021–22 to funds by this date.

31 October

• Lodge tax returns for all entities if one or more prior year returns were outstanding as at 30 June 2021.
  
  Note: This means all prior year returns must be lodged, not just the immediate prior year.

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At Trinity Advisory, we specialise in tax accounting, advisory services, and business coaching for small businesses located in and around Cairns (116 Mulgrave Road, Parramatta Park QLD 4870) and the Sunshine Coast (2/8 Maroochydore Road, Maroochydore QLD 4558).

Should you need any taxation or accounting advice for your business, get in touch with Trinity Advisory today. Our team of expert Business Accountants, Advisors and Coaches are here to help!