About Us/Contact Us :: How to Subscribe :: Login  

An Online Quick Reference Library for Tax Agents and Financial Planners

 


  TAX - A to HActivity Statements (IAS and BAS)      Thursday, 2 December 2021  
   

Activity Statements


* Please click on maximise [+], not the titles, to display the contents of any hidden containers * 
 

   
Tax Year 2021/2022
Minimize

Monthly Activity Statements are due for lodgement and payment by 21st of the month following.

Quarterly Activity Statements & Instalments

Due dates for lodgement and payment

 

Qtr 1

Qtr 2

Qtr 3

Qtr 4

Head Companies & Consolidated Groups

21 October 2021

21 January 2022

21 April 2022

21 July 2022

Form R, S, T

28 October 2021

28 February 2022

28 April 2022

28 July 2022

Paper

28 October 2021

28 February 2022

28 April 2022

28 July 2022

ELS, ECI, Tax Agent Portal or BAS Agent Portal

25 November 2021

28 February 2022

26 May 2022

25 August 2022


Where a due date falls on a Saturday, Sunday or Public Holiday you can lodge and pay on the next business day.


Qtr 1 – 1 July 2021 to 30 September 2021

Qtr 2 – 1 October 2021 to 31 December 2021

Qtr 3 – 1 January 2022 to 31 March 2022

Qtr 4 – 1 April 2022 to 30 June 2022

You will be required to pay quarterly:

  • If your notional tax is more than $8,000 or

  • If you are registered for GST and report quarterly

  • If at the end of the first instalment quarter, you are in a GST registered partnership that reports quarterly

    Annual Instalment

    If you are not required to pay monthly or quarterly instalments, you can choose the annual option and pay your PAYG liability as a lump sum, due by 21 October 2022.  As an annual PAYG instalment payer, the ATO will send you a notice or an activity statement with your PAYG instalment details before payment is due, but you must notify (phone or portal) the ATO of your election by the date specified in their letter.

     

    The date for lodgment of your annual GST return and payment of any amounts is either:

  • the date for lodgment of your income tax return

  • 28 February following the annual tax period, if you are not required to lodge an income tax return.

     


   
Tax Year 2020/2021
Maximize

   
Tax Year 2019/2020
Maximize

   
Tax Year 2018/2019
Maximize

   
Tax Year 2017/2018
Maximize

This page was last edited on 24 September 2021

TaxFP.com.au - An Online Quick Reference Library for Tax Agents and Financial Planners

There are over 2,500 third party links on this website that we don't control. If you find a broken link before we do, please let us know. Thanks
editor@taxfp.com.au

  Contact Us  Copyright & Disclaimer  Links  Sitemap  Terms Of Use   Privacy Statement