Don’t get caught out – here are the due dates for income tax returns, activity statements, superannuation contributions and STP reporting.

pexels-anete-lusina-5239917

Check out the list below for all the 2021/22 financial due dates. You can also download our infographic that summarises all the key dates for you. Don’t forget, there are automatic extensions on many of these deadlines if you lodge through your tax agent.

July 2021

14 July STP Finalisation Declarations are due for lodgement with the ATO
21 July Due date for lodgement and payment of June Activity Statements
28 July June quarter Activity Statements lodgement due

Payment of June quarter PAYG instalments due

Payment of June quarter superannuation guarantee contributions due

August 2021

21 August Due date for lodgement and payment of July Activity Statements
28 August Taxable payments annual report (TPAR) summarising all payments to contractors for certain industries due

September 2021

21 September Due date for lodgement and payment of August Activity Statements

October 2021

21 October Due date for lodgement and payment of September Activity Statements
28 October September quarter Activity Statements lodgement due

Payment of September quarter PAYG instalments due

Payment of September quarter superannuation guarantee contributions due

31 October Due date for lodgement and payment of income tax returns if not lodging through a tax agent

November 2021

21 November Due date for lodgement and payment of October Activity Statements

December 2021

1 December Income tax for companies and super funds due if lodgement of return was due 31 October
21 December Due date for lodgement and payment of November Activity Statements

January 2022

21 January Due date for lodgement and payment of December Activity Statements
28 January December quarter superannuation guarantee contributions due

February 2022

21 February Due date for lodgement and payment of January Activity Statements
28 February December quarter Activity Statements lodgement due

Payment of December quarter PAYG instalments due

March 2022

21 March Due date for lodgement and payment of February Activity Statements

April 2022

21 April Due date for lodgement and payment of March Activity statements
28 April March quarter Activity Statements lodgement due

Payment of March quarter PAYG instalments due

Payment of March quarter superannuation guarantee contributions due

May 2022

15 May Income Tax Return due for lodgement and payment if lodging through a tax agent
21 May Due date for lodgement and payment of April Activity Statements

June 2022

21 June Due date for lodgement and payment of May Activity Statements
25 June Due date for lodgement and payment of 2022 Fringe Benefit Tax (FBT) return
30 June Superannuation contributions must be paid to qualify for a tax deduction on the 2021/22 financial year

Trustee resolution to be executed in writing

End of 2022 financial year

If you have any questions about these financial year due dates be sure to give us a call!