Important tax dates and obligations Feb-April 2022

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