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July 2021 – Due Dates

21 July

  • Lodge and pay June 2021 monthly business activity statement.
  • Lodge and pay quarter 4, 2020–21 PAYG instalment activity statement for head companies of consolidated groups.

28 July

  • Lodge and pay quarter 4, 2020–21 activity statement if electing to receive and lodge by paper and not an active STP reporter.
  • Pay quarter 4, 2020–21 instalment notice (form R, S or T). Lodge the notice only if you vary the instalment amount.
  • Make super guarantee contributions for quarter 4, 2020–21 to funds by this date.Employers who do not pay minimum super contributions for quarter 4 by this date must pay the super guarantee charge and lodge a Superannuation guarantee charge statement – quarterly (NAT 9599) by 28 August 2021.Note: The super guarantee charge is not tax deductible.

31 July

  • Lodge TFN report for closely held trusts if any beneficiary quoted their TFN to a trustee in quarter 4, 2020–21.
  • Lodge Venture capital deficit tax return for June balancers.
  • Lodge Franking account return for 30 June balancers if there is an amount payable.
  • Lodge Early stage innovation company report.
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Reshika Kumar

Administration Officer

With her kind, caring and approachable nature, Reshika never fails to provide a positive, welcoming experience for our clients, assisting them as they walk in our door or call our office. She understands the power of customer service and is always willing to lend a hand.

With her fun and relaxed personality, Reshika is incredibly creative, especially when it comes to finding solutions for evolving challenges, from financial matters to marketing requirements and beyond. Holding a Masters of Business Administration with a major in Marketing and significant experience in the banking industry, Reshika has a unique combination of skills which makes her a real asset to Fortis.

Reshika is motivated to reach new heights, take risks and develop her career by working alongside Bernadette, our Client Administration Manager, and having the opportunity to learn new things such as new platforms and procedures.

Reshika is passionate about fitness and does not miss an opportunity to take advantage of the gym. Despite Reshika’s relaxed personality it all goes out the door when card or board games are involved!