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 [email protected]

Published : 12 Apr 2022