Useful Dates
We know it can be hard keeping track of the due dates for everything so we have created a summary of just the key dates that apply to most small business below. We have included our recommendation of when you should have the information into our office by to ensure we have time to complete the work, get it back to you for review and signature than back to us for lodging.
Super is super important so we have included those dates too!
July 2022
Due Date | Activity | Recommended Latest Date to Send Information In |
1 July 2022 | Superannuation Guarantee increases to 10.50% | |
14 July 2022 | 2022 STP Finalisations are due | 7 July 2022 |
21 July 2022 |
June 2022 Monthly Activity Statements are Due |
14 July 2022 |
28 July 2022 |
- June 2022 Quarterly PAYG Instalments are due for Payment - June 2022 Quarterly Super is due for Payment |
August 2022
Due Date | Activity | Recommended Latest Date to Send Information In |
21 August 2022 | July 2022 Monthly Activity Statements are due | 14 August 2022 |
25 August 2022 | June 2022 Quarterly Activity Statements are due | 14 August 2022 |
28 August 2022 | 2022 Taxable Payment Annual Reports are due | 14 August 2022 |
September 2022
Due Date | Activity | Recommended Latest Date to Send Information In |
21 September 2022 | August 2022 Monthly Activity Statements are due | 14 September 2022 |
October 2022
Due Date | Activity | Recommended Latest Date to Send Information In |
21 October 2022 | September 2022 Monthly Activity Statements are due | 14 October 2022 |
28 October 2022 |
- September 2022 Quarterly PAYG Instalments are due for payment - September 2022 Quarterly Super is due for payment |
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31 October 2022 |
2022 Tax Return are due if you do not have a Tax Agent OR last day to get onto a Tax Agent's lodgement program for an extended deadline. |
November 2022
Due Date | Activity | Recommended Latest Date to Send Information In |
21 November 2022 | October 2022 Monthly Activity Statements are due | 14 November 2022 |
25 November 2022 |
September 2022 Quarterly Activity Statements are due |
14 November 2022 |
December 2022
Due Date | Activity | Recommended Latest Date to Send Information In |
21 December 2022 | November 2022 Monthly Activity Statements are due | 14 December 2022 |
January 2023
Due Date | Activity | Recommended Latest Date to Send Information In |
28 January 2023 | December 2022 Quarterly Super is due for Payment |
February 2023
Due Date | Activity | Recommended Latest Date to Send Information In |
21 Feburary 2023 |
- December 2022 Monthly Activity Statements are due - January 2023 Monthly Activity Statements are due |
14 February 2023 |
28 February 2023 |
- December 2022 Quarterly PAYG Instalments are due for Payment - December 2022 Quarterly Activity Statements are due |
14 February 2023 |
March 2023
Due Date | Activity | Recommended Latest Date to Send Information In |
21 March 2023 |
February 2023 Monthly Activity Statements are due |
14 March 2023 |
31 March 2023 | 2022 Tax Returns are due for Tax Payers who paid a tax liability of $20,000 or more last year | 1 March 2023 |
April 2023
Due Date | Activity | Recommended Latest Date to Send Information In |
21 April 2023 | March 2023 Monthly Activity Statements are due | 14 April 2023 |
28 April 2023 |
- March 2023 Quarterly PAYG Instalments are due for payment - March 2023 Quarterly Super is due for payment |
May 2023
Due Date | Activity | Recommended Latest Date to Send Information In |
15 May 2023 |
2022 Tax Returns are due for entities who hadn't already had to lodge and aren't eligible for the 5 June concession.
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1 April 2023 |
21 May 2023 |
April 2023 Monthly Activity Statements are due |
14 May 2023 |
26 May 2023 |
March 2023 Quarterly Activity Statements are due |
14 May 2023 |
June 2023
Due Date | Activity | Recommended Latest Date to Send Information In |
5 June 2023 |
Concessional Arrangements: Last day to lodge 2022 Tax Returns for all entities with a lodgment due date of 15 May 2023 if the tax return is not required earlier and both of the following criteria are met:
Last day to lodge 2022 Tax Returns due for individuals and trusts with a lodgment due date of 15 May 2023 provided they also pay any liability due by this date. |
1 April 2023 |
21 June 2023 | May 2023 Monthly Activity Statements Due | 14 June 2023 |
25 June 2023 |
2022 Fringe Benefit Tax Return Due (when lodgement electronically) |
1 June 2023 |
30 June 2023 | Super Contributions must be made and received by the receiving superfund by this date for a deduction for the 2023 year to be obtained. |
More Information
For more information regarding your due dates and other obligations please get in touch.