2022

Tax Deadline January 2022

Happy 2022, Let look at tax deadlines January 2022. It might be the first thing you want to look at when you come back from holiday.

15 January

  • Lodge tax return for taxable large/medium entities as per the latest year lodged (all entities other than individuals), unless required earlier.
  • Payment for large/medium entities with a 15 January due date is:
    • 1 December 2021 – for companies and super funds
    • For trusts – as stated on their notice of assessment.
Tax Deadlines January 2022

Note: You cannot request an agent assessed deferral from this date or assume a later date for lodgment on the basis that the taxpayer will be non-taxable in the current year.

  • Lodge tax return for the taxable head company of a consolidated group (including a new registrant) that has a member who has been deemed a large/medium entity in the latest year lodged, unless the return was required earlier. Payment was due 1 December 2021.

21 January

PAYG
  • Lodge and pay quarter 2, 2021-22 PAYG instalment activity statement for head companies of consolidated groups.
  • Lodge and pay December 2021 monthly business activity statement except for business clients with up to $10 million turnover who report GST monthly and lodge electronically.

28 January

Services
  • Make quarter 2, 2021–22 super guarantee contributions to funds by this date.
  • Employers who do not pay minimum super contributions for quarter 2 by this date must pay the super guarantee charge and lodge a Superannuation guarantee charge statement – quarterly (NAT 9599) by 28 February 2022.

Note: The super guarantee charge is not tax deductible.

31 January

  • Lodge TFN report for closely held trusts if any beneficiary quoted their TFN to a trustee in quarter 2, 2021–22.

Other Questions on Tax Deadline January 2022? Need more help?

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