| Month | Due Date | |
| JULY | 14-Jul-21 | PAYGW Payment Summary Annual Report (2021 FY) |
| | (STP) Finalisation normally due, extended to 31st of July due to COVID-19 |
| | |
| 21-Jul-21 | Monthly Business Activity Statement (BAS) |
| | due (June 2021) |
| | |
| | Monthly Instalment Activity Statement (IAS) |
| | due (June 2021) |
| | |
| | Quarterly PAYG Instalment (PAYG) |
| | due (April - June 2021) |
| | |
| 28-Jul-21 | Quarterly Instalment Activity Statement (IAS) |
| | due (April - June 2021) |
| | (Tax Agent lodgment 21st August 2021) |
| | |
| | Quarterly Superannuation Guarantee (SG) Contribution |
| | due (April - June 2021) |
| | |
| | Quarterly Business Activity Statement (BAS) |
| | due (April - Jun 2021) if lodged by paper |
| | and not an active STP reporter |
| | |
| | Payroll Tax Annual Reconciliation would normally be due |
| | and payable, extended to 30 Aug 2021 due to COVID-19 |
| | |
| 31-Jul-21 | Lodge TFN report for closely held trusts if any beneficiary |
| | quoted their TFN to a trustee in quarter 4, 2021/2022 |
| | |
| | Lodge Venture capital deficit tax return for June balancers |
| | Lodge Franking account return for 30 June balancers |
| | if there is an amount payable |
| | |
| | Lodge Early Stage Innovation company report (ESIC) |
| | |
| | |
| AUGUST | 7-Aug-21 | Monthly Payroll Tax Payment |
| | |
| | Employee Share Scheme (ESS) Annual Report |
| | |
| 21-Aug-21 | Monthly BAS (July 2021) |
| | Monthly IAS (July 2021) |
| | |
| 25-Aug-21 | Lodge and pay quarter 4, 2020/2021 activity statement |
| | if you lodge electronically (Agent) |
| | |
| 28-Aug-21 | Taxable Payments Annual Report (2021 FY) |
| | |
| | |
| SEPTEMBER | 7-Sep-21 | Monthly Payroll Tax Payment |
| | |
| 21-Sep-21 | Monthly BAS (Aug 2021) |
| | Monthly IAS (Aug 2021) |
| | |
| 30-Sep-21 | 2020 R&D Tax Incentive extended deadline |
| | (extension from April 2020 due to COVID-19) |
| | |
| | |
| OCTOBER | 7-Oct-21 | Monthly Payroll Tax Payment |
| | |
| 21-Oct-21 | Monthly BAS (Sep 2021) |
| | Monthly IAS (Sep 2021) |
| | Quarterly PAYGI Consolidated Activity Statement |
| | (CAS) (Sep 2021) |
| | Annual PAYGI Notice (2021 FY) |
| | |
| 28-Oct-21 | Quarterly BAS (Jul - Sep 2021) |
| | (Tax Agent lodgment 25th Nov 2021) |
| | |
| | Quarterly IAS / PAYGI Notice (Jul - Sep 2021) |
| | Quarterly SG (Jul - Sep 2021) |
| | Lodge and pay annual TFN for closely held trusts for TFNs quoted to a trustee by beneficiaries during the 2020/2021 income year |
| | Lodge TFN report for closely held trusts for TFNs quoted to a trustee by beneficiaries in quarter 1, 2020/2021. |
| | |
| 31-Oct-21 | Individual income tax return (2021 FY) self lodgers or previous year return lodged late |
| | Lodge and pay Self-managed superannuation fund |
| | annual report for (taxable and non-taxable) new registrant |
| | SMSF if the ATO advised that the first year return has |
| | a 31 Oct 2021 due date |
| | Lodge PAYG withholding Annual Report Payments |
| | to foreign residents |
| | Lodge TFN report for closely held trusts for TFNs quoted |
| | to a trustee by beneficiaries in Q1, 2021/2022 |
| | |
| | |
| NOVEMBER | 7-Nov-21 | Monthly Payroll Tax Payment |
| | |
| 21-Nov-21 | Monthly BAS (Oct 2021) |
| | Monthly IAS (Oct 2021) |
| | |
| 30-Nov-21 | EMDG Lodgment due date (if lodging yourself) |
| | |
| | |
| DECEMBER | 1-Dec-21 | Pay Tax for large Taxpayers (lodgment due 15/01/2022) |
| | Pay Tax for Consolidated group |
| | |
| 7-Dec-21 | Monthly Payroll Tax Payment |
| | |
| 21-Dec-21 | Monthly BAS (Nov 2021) |
| | Monthly IAS (Nov 2021) |
| | |
| 31-Dec-21 | Country by Country (CBC) Reporting |
| | (December year-end) |
| | |
| | |
| JANUARY | 7-Jan-22 | Monthly Payroll Tax Payment |
| | |
| 15-Jan-22 | Taxable Large / Medium Taxpayers return due |
| | |
| 21-Jan-22 | Monthly BAS (Dec 2021) |
| | Monthly IAS (Dec 2021) |
| | Quarterly PAYGI CAS (Oct - Dec 2021) |
| | |
| 28-Jan-22 | Quarterly SG (Oct - Dec 2021) |
| | |
| 31-Jan-22 | Lodge TFN report for closely held trusts if any beneficiary |
| | quoted their TFN to a trustee in quarter 2, 2021/2021 |
| | |
| | |
| FEBRUARY | 7-Feb-22 | Monthly Payroll Tax Payment |
| | |
| 21-Feb-22 | Monthly BAS (Jan 2022) |
| | Monthly IAS (Jan 2022) |
| | |
| 28-Feb-22 | Quarterly BAS (Oct - Dec 2021) Agent |
| | Quarterly IAS / PAYGI Notice (Oct - Dec 2021) Agent |
| | Non-taxable large / medium taxpayers return date |
| | New SMSF income tax returns (due 2021 FY) |
| | |
| | |
| MARCH | 7-Mar-22 | Monthly Payroll Tax Payment |
| | |
| 21-Mar-22 | Monthly BAS (Feb 2022) |
| | Monthly IAS (Feb 2022) |
| | |
| 31-Mar-22 | End of 2022 Fringe Benefits Tax (FBT Year) |
| | |
| | |
| APRIL | 7-Apr-22 | Monthly Payroll Tax Payment |
| | |
| 21-Apr-22 | Monthly BAS (Mar 2022) |
| | Monthly IAS (Mar 2022) |
| | Quarterly PAYGI CAS (Mar 2022) paper |
| | |
| 28-Apr-22 | Quarterly BAS (Jan - Mar 2022) |
| | Quarterly IAS / PAYGI Notice (Jan - Mar 2022) |
| | Quarterly SG (Jan - Mar 2022) |
| | |
| 30-Apr-22 | R&D Tax Incentive - FY 2021 |
| | Lodge TFN report for closely held trusts if any beneficiary |
| | quoted their TFN to a trustee in quarter 3, 2021/2022 |
| | |
| | |
| MAY | 7-May-22 | Monthly Payroll Tax Payment |
| | |
| 15-May-22 | Income tax returns (2021 FY) all other returns if lodged by Tax Agent |
| | Super fund lodgments |
| | |
| 21-May-22 | Monthly BAS (Apr 2022) |
| | Monthly IAS (Apr 2022) |
| | Lodge and pay FBT annual return if lodging by paper |
| | |
| 28-May-22 | FBT Returns (2022 FBT Year) lodgment and payment (Agent) |
| | |
| | |
| JUNE | 5-Jun-22 | Lodgment and payment of all outstanding returns (2021) |
| | |
| 7-Jun-22 | Monthly Payroll Tax Payment |
| | |
| 21-Jun-22 | Monthly BAS (May 2022) |
| | Monthly IAS (May 2022) |
| | |
| 30-Jun-22 | Country by Country (CBC) Reporting |
| | (June year-end) |
| | END OF 2022 FINANCIAL YEAR |
| | |
