Key tax & lodgement dates for the February – April 2022

21 February	Lodge and pay January 2022 monthly business activity statement.
28 February	Lodge tax return for: non-taxable large/medium entities as per the latest year lodged. new registrant large/medium entities Lodge and pay Self-managed superannuation fund annual return for new registrant SMSF’s. Lodge and pay October – December 2021 quarterly activity statement for all lodgement methods.
21 March	Lodge and pay February 2022 monthly business activity statement
31 March	Lodge tax return for: companies and super funds with total income of more than $2 million in the latest year lodged Head company of a consolidated group Individuals and trusts whose latest return resulted in a tax liability of $20,000 or morePayment  is also due by this date. Lodge and pay March 2022 monthly business activity statement.
28 April	Lodge and pay March 2022 quarterly business activity statement if electing to receive and lodge by paper and not an active STP reporter. Make super guarantee contributions for the March 2022 quarter to the funds by this date.

For any questions or assistance, please contact our accounting team at accounting@agsfinancialgroup.com.au

Published : 25 Jan 2022