Upcoming Events & Key Tax Dates

• Lodge and pay eligible quarter 3, 2020–21 activity statements if you or your client have elected to receive and lodge electronically.

In this power packed seminar you will hear from the Norwest Sydney Chapter Leaders Paul Sweeney & Raj Nathoo on…

1. What are the 7 key risks?

2. How can advisors assist their clients to identify these critical risks

3. How to actively engage a team to be responsible for managing risks

4. What are the consequences of risks if not addressed

5. Tools and processes to help reduce risks

REGISTER HERE

• Lodge and pay quarter 3, 2020–21 Superannuation guarantee charge statement - quarterly (NAT 9599) if the employer did not pay enough contributions on time.

  Employers who lodge a Superannuation guarantee charge statement - quarterly can choose to offset contributions they paid late to a fund against their super guarantee charge for the quarter. They still have to pay the remaining super guarantee charge.

  Note: The super guarantee charge is not tax deductible.

  Use our Super guarantee charge statement and calculator tool to work out the super guarantee charge and prepare the Superannuation guarantee charge statement – quarterly.

• Lodge tax return for all entities with a lodgment due date of 15 May 2021 if the tax return is not required earlier and both of the following criteria are met:  
  • non-taxable or a credit assessment in latest year lodged
  • non-taxable or receiving a credit assessment in the current year.

Note: This includes companies and super funds but excludes large/medium taxpayers and head companies of consolidated groups.

• Lodge tax returns due for individuals and trusts with a lodgment due date of 15 May 2021 provided they also pay any liability due by this date.

  Note: This is not a lodgment due date but a concessional arrangement where failure to lodge on time (FTL) penalties will not apply if you lodge and pay by this date.

• Lodge and pay May 2021 monthly business activity statement.

• Lodge and pay 2021 Fringe benefits tax annual return for tax agents if lodging electronically.

• Super guarantee contributions must be paid by this date to qualify for a tax deduction in the 2020–21 financial year.

  Note: If any of your clients receive Child Care Subsidy and Family Tax Benefit payments from Services Australia, the client and their partners must lodge their 2019–20 tax return by 30 June 2021, regardless of any deferrals in place. See Services AustraliaExternal Link for more information.

Come be a part of this exciting opportunity to learn new skills and to network with other businesses in the Hills area. Pretium Solutions is a Gold Sponsor and a stall holder. Paul Sweeney will be speaking at the event.