Important tax dates and obligations Q4 2022

Key tax & lodgement dates for the April – June quarter 2022

21 April
  • 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.
15 May
  • Lodge 2021 tax returns for all entities that did not have to lodge earlier.
21 May
  • Lodge and pay April 2022 monthly business activity statement.
28 May
  • Lodge and pay March 2022 quarter, 2021–22 Superannuation guarantee charge statement.
5 June
  • Lodge tax return 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.
  • Lodge 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.
21 June
  • Lodge and pay May 2022 monthly business activity statement.
25 June
  • Lodge and pay May 2022 monthly business activity statement.
30 June
  • Super guarantee contributions must be paid by this date to qualify for a tax deduction in the 2021–22 financial year.

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


Published : 12 Apr 2022