Preparing and lodging tax statements and returns due in April 2022

Keeping on top of key ATO compliance dates each month is important to ensuring you meet lodgment deadlines.

21 April

• Lodge and pay quarter 3, 2021–22 PAYG instalment activity statement for head companies of consolidated groups.

• Lodge and pay March 2022 monthly business activity statement.

28 April

• Lodge and pay quarter 3, 2021–22 activity statement if electing to receive and lodge by paper and not an active STP reporter.
• Pay quarter 3, 2021–22 instalment notice (form R, S or T). Lodge the notice only if you are varying the instalment amount.
• Make super guarantee contributions for quarter 3, 2021–22 to the funds by this date.

30 April

• Lodge TFN report for closely held trusts if any beneficiary quoted their TFN to a trustee in quarter 3, 2021–22.
• Lodge lost members report for the period 1 July 2021 to 31 December 2021.

Read more

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!