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Key Tax Dates for the first quarter of financial year 2022-2023

Mark your calendars!

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

Date Activity
21 July 2022 Lodge and pay June 2022 monthly business activity statement.
21 July 2022 Lodge and pay quarter 4, 2021–22 PAYG instalment activity statement for head companies of consolidated groups. companies of a consolidated group
28 July 2022 Lodge and pay quarter 4, 2021–22 activity statement if electing to receive and lodge by paper and not an active STP reporter.
28 July 2022 Make super guarantee contributions for quarter 4, 2021–22 to funds by this date.
31 July 2022 Lodge TFN report for closely held trusts if any beneficiary quoted their TFN to a trustee in quarter 4, 2021–22.
31 July 2022 Lodge Venture capital deficit tax return for June balancers.
31 July 2022 Lodge Franking account return for 30 June balancers if there is an amount payable.
31 July 2022 Lodge Early stage innovation company report.
14 August 2022 Lodge PAYG withholding payment summary annual report for: large withholders whose annual withholding is greater than $1 million payers who have no tax agent or BAS agent involved in preparing the report.
21 August 2022 Lodge and pay July 2022 monthly business activity statement.
25 August 2022 Lodge and pay quarter 4, 2021–22 activity statement if you lodge electronically.
28 August 2022 Lodge and pay quarter 4, 2021–22 Superannuation guarantee charge statement if the employer did not pay enough contributions on time.
28 August 2022 Lodge Taxable payments annual report (TPAR).
21 September 2022 Lodge and pay August 2022 monthly business activity statement.
30 September 2022 Lodge PAYG withholding payment summary annual report if prepared by a BAS agent or tax agent excluding large withholders whose annual withholding is greater than $1 million. Lodge Annual TFN withholding report 2022 if a trustee of a closely held trust has been required to withhold amounts from payments to beneficiaries.
21 October 2022 Pay annual PAYG instalment notice (Form N). Lodge only if you vary the instalment amount or use the rate method to calculate the instalment.
21 October 2022 Lodge and pay quarter 1, 2022–23 PAYG instalment activity statement for head companies of consolidated groups. Lodge and pay September 2022 monthly business activity statement.
28 October 2022 Lodge and pay quarter 1, 2022–23 activity statement if electing to receive and lodge by paper and not an active STP reporter. Pay quarter 1, 2022–23 instalment notice (form R, S, or T). Lodge the notice only if you vary the instalment amount.
28 October 2022 Make super guarantee contributions for quarter 1, 2022–23 to funds by this date.
28 October 2022 Lodge and pay annual activity statement for TFN withholding for closely held trusts where a trustee withheld amounts from payments to beneficiaries during the 2021–22 income year.
31 October 2022 Lodge tax returns for all entities if one or more prior year returns were outstanding as at 30 June 2022.
31 October 2022 Lodge and pay Self-managed superannuation fund annual return for (taxable and non-taxable) new registrant SMSF if we have advised the SMSF that the first-year return has a 31 October 2022 due date.

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