Handy information

21st July – Lodge and pay June 2022 Monthly Activity Statements

28th July - Lodge and pay June 2022 Quarter Employee Super Guarantee amounts

21st August – Lodge and pay July 2022 Monthly Activity Statements

25th August – Lodge and pay June 2022 Quarter Activity Statements

21st September – Lodge and pay August 2022 Monthly Activity Statements

21st October – Lodge and pay September 2022 Monthly Activity Statements

28th October – Lodge and pay September 2022 Quarter Employee Super Guarantee amounts

21st November – Lodge and pay October 2022 Monthly Activity Statements

25th November - Lodge and pay September 2022 Quarter Activity Statements

21st December – Lodge and pay November 2022 Monthly Activity Statements

21st January – Lodge and pay December 2022 Monthly Activity Statements

28th January - Lodge and pay December 2022 Quarter Employee Super Guarantee amounts

21st February – Lodge and pay January 2023 Monthly Activity Statements

28th February - Lodge and pay December 2022 Quarter Activity Statements

21st March – Lodge and pay February 2023 Monthly Activity Statements

21st April – Lodge and pay March 2023 Monthly Activity Statements

28th April – Lodge and pay March 2023 Quarter Employee Super Guarantee amounts

15th May – Lodge 2022 tax returns for all entities that did not have to lodge earlier, and are not eligible for the 5th of June concession

  • Tax payments due for companies and super funds, if required.

21st May – Lodge and pay April 2023 Monthly Activity Statements

26th May - Lodge and pay March 2023 Quarter Activity Statements

5th June – Lodge tax returns for all entities with a lodgment due date of 15 May 2023, if the tax return is not required earlier and both of the following criteria are met:

  • non-taxable or a credit assessment in the latest year lodged
  • non-taxable or receiving a credit assessment in the current year.
  • Lodge tax returns are due for individuals and trusts with a lodgment due date of 15 May 2023, provided they also pay any liability due by this date.
    Note: This is not a lodgment due date but a concessional arrangement where failure to lodge on time (FTL) penalties will not be applied by the ATO if lodged and paid by this date.

21st June – Lodge and pay May 2023 Monthly Activity Statements

25th June – Lodge and pay 2023 Fringe Benefits Tax Annual Return

30th June – Super guarantee contributions must be paid to qualify for a tax deduction in the 2022-23 financial year

  • Note: If clients receive Child Care Subsidy and Family Tax Benefit payments from Services Australia, 2021–2022 tax returns must be lodged by 30 June 2023, regardless of any deferrals in place.

FarmHub connects Australian farmers to a range of helpful services and support. go to Farmhub site »