Key Dates January 2022
Keeping on top of key ATO compliance dates each month is important to ensuring
you meet lodgment deadlines.
Lodge tax return for taxable large/medium entities as per the latest year lodged (all entities other than individuals), unless required
- Payment for large/medium entities with a 15 January due date is:
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.
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.
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.
- Lodge TFN report for closely held trusts if any beneficiary quoted their TFN to a trustee in quarter 2, 2021–22.
At Trinity Advisory, we specialise in tax accounting, advisory services, and business coaching for small businesses located in and
around Cairns (116 Mulgrave Road, Parramatta Park QLD 4870) and the Sunshine Coast (2/8 Maroochydore Road, Maroochydore QLD 4558).
Should you need any taxation or accounting advice for your business, get
in touch with
Trinity Advisory today. Our team of expert Business Accountants, Advisors and Coaches are here to help!