Resources / designed to make your life a little easier
We have put together this list of dates that we believe will be the most relevant dates for our clients, for a full list of lodgement and due dates head to the ATO website.
5th June 2022
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.
Note: This includes companies and super funds but excludes large/medium taxpayers and head companies of consolidated groups.
5th June 2022
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.
Note: This is not a lodgment due date but a concessional arrangement where failure to lodge on time (FTL) penalties will not apply if you lodge and pay by this date.
21st June 2022
Lodge and pay May 2022 monthly business activity statement.
25th June 2022
Lodge and pay 2022 Fringe benefits tax annual return for tax agents if lodging electronically.
30th June 2022
Super guarantee contributions must be paid by this date to qualify for a tax deduction in the 2021–22 financial year.
Note: If any of your clients receive Child Care Subsidy and Family Tax Benefit payments from Services Australia, the client and their partners must lodge their 2020–21 tax return by 30 June 2022, regardless of any deferrals in place. See Services Australia for more information.