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Tax Updates 2021-2022

Key Tax Dates for the first quarter of financial year 2021-2022

Mark your calendars!

Below are key dates your business needs to track for the 1st quarter of this new financial year.

Date Activity
21 June 2021 May 2021 Monthly Activity Statement due for lodgement and payment
25 June 2021 2021 Fringe Benefits Tax Return required for lodgement and payment
30 June 2021 Ensure all minimum pensions are paid from Self Managed Superannuation Funds
30 June 2021 Payment of all superannuation contributions prior to this date to be considered 2020- 2021 contributions
30 June 2021 End of 2021 Financial Year
14 July 2021 Single Touch Payroll finalisation declaration due
21 July 2021 2021 June Monthly Activity Statement due for lodgement and payment
21 July 2021 Quarterly PAYG Instalment Activity statement due for lodgement and payment for head companies of a consolidated group
28 July 2021 NSW Payroll Tax Annual Reconciliation due for lodgement and payment
28 July 2021 End of second claim period for JobMaker Hiring Credits
28 July 2021 Superannuation Guarantee Contributions due for payment for April – June 2021 quarter
31 July 2021 TFN Report for closely held trust for TFNs quoted by beneficiaries of the trust
14 August 2021 PAYG Withholding Payment Summary Annual Report due for lodgment
21 August 2021 July 2021 Monthly Activity Statement due for lodgement and payment
25 August 2021 2021 Apr – June 2021 Business Activity Statement due for electronic lodgement and payment
28 August 2021 Taxable Payments Report fur for lodgement with ATO for Building and Construction Industry, Cleaning Services, Couriers, Road Freight, IT and Security services
21 September 2021 August 2021 Monthly Activity Statement due for lodgement and payment
21 October 2021 September 2021 Monthly Activity Statement due for lodgement and payment
21 October 2021 Annual PAYG Instalment Notice due for lodgement and payment
28 October 2021 Final date for election to use GST instalments for 2022 year
28 October 2021 Final date for election to pay PAYG instalments annually for eligible taxpayers
31 October 2021 End of third claim period for JobMaker Hiring Credits

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