07 5317 6040 [email protected]

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!

November 2021
Due Date Activity Recommended Latest Date to Send Information In
21 November 2021 October 2021 Monthly Activity Statements Due 15 November 2021
25 November 2021

September 2021 Quarterly Activity Statements Due (when lodged electronically)

4 November 2021
28 November 2021 September 2021 Quarterly Super Guarantee Charge Statements due (if Super was not paid on time)

 

December 2021
Due Date Activity Recommended Latest Date to Send Information In
21 December 2021 November 2021 Monthly Activity Statements Due 14 December 2021

 

January 2022
Due Date Activity Recommended Latest Date to Send Information In
21 January 2022 December 2021 Monthly Activity Statements Due (paper lodgement only)
28 January 2022 December 2021 Quarterly Super Payments Due to Superfunds

 

February 2022
Due Date Activity Recommended Latest Date to Send Information In
21 February 2022 December 2021 Monthly Activity Statements Due (if lodged electronically) 14 February 2022
21 February 2022

January 2022 Monthly Activity Statements Due

14 February 2022
28 February 2022 December 2021 Quarterly Activity Statements Due 7 February 2022
28 February 2022 December 2021 Quarterly Super Guarantee Charge Statements due (if Super was not paid on time)

 

March 2022
Due Date Activity Recommended Latest Date to Send Information In
21 March 2022 February 2022 Monthly Activity Statements Due 14 March 2022
31 March 2022

2021 Tax Return due date for company and super fund tax returns with total income of more than $2 million in the latest year lodged (excluding large/medium taxpayers), unless the return was due earlier. Payment for companies and super funds in this category is also due by this date.

1 February 2022
31 March 2022 2021 Tax Return Due date for individuals and trusts whose latest return resulted in a tax liability of $20,000 or more, excluding large/medium trusts. Payment for individuals and trusts in this category is due as advised on their notice of assessment. 1 February 2022

 

April 2022
Due Date Activity Recommended Latest Date to Send Information In
21 April 2022 March 2022 Monthly Activity Statements Due 14 April 2022
28 April 2022

March 2022 Quarterly Activity Statements Due (paper lodgement and PAYG Instalment notices only)

28 April 2022 March 2022 Quarterly Super Payment Due to Superfunds

 

May 2022

 

Due Date Activity Recommended Latest Date to Send Information In
15 May 2022 2021 Tax Return due date for all entities that do not have an earlier due date and are not eligible for the 5 June concession. 1 April 2022
21 May 2022 April 2022 Monthly Activity Statements Due 14 April 2022
21 May 2022

2022 Fringe Benefit Tax Returns due (paper lodgement only)

26 May 2022

March 2022 Quarterly Activity Statements Due (when lodged electronically)

5 May 2022
28 May 2022 March 2022 Quarterly Super Guarantee Charge Statements due (if not paid on time)

 

June 2022
Due Date Activity Recommended Latest Date to Send Information In
5 June 2022

Concessional Arrangements:

Last day to lodge 2021 Tax Returns for all entities with a lodgment due date of 15 May 2022 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.

Last day to lodge 2021 Tax Returns due for individuals and trusts with a lodgment due date of 15 May 2022 provided they also pay any liability due by this date.

     1 April 2022
    21 June 2022 May 2022 Monthly Activity Statements Due 15 June 2022
    25 June 2022

    2022 Fringe Benefit Tax Return Due (when lodgement electronically)

    1 June 2022
    30 June 2022 Super Contributions must be made by this date for a deduction for the 2022 year to be obtained.

     

    More Information

    For more information regarding your due dates and other obligations please get in touch.

    Contact Us

    (07) 5317 6040

    PO Box 396, Gatton QLD 4343