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!

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

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.

 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:

  • 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 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.

    Contact Us

    (07) 5317 6040

    Shop 11, 25-27 Railway St, Gatton QLD 4343

    PO Box 396, Gatton QLD 4343