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Key Dates - May 2022

Date Category Description
     
15 May 2022
Income tax returns Due date for all entities that did not have to lodge earlier (including all remaining consolidated groups), that are not eligible for the 5 Jun 2022 concession, to lodge 2020/21 income tax returns.
The due date for companies and superannuation funds in this category to pay income tax is also 15 May 2022.
The due date for individuals and trusts in this category to pay income tax is the date stated on their notice of assessment.       
     
21 May 2022
Tax agents Final date for new clients to appoint a tax agent for a fringe benefits tax role for the FBT year to 31 March 2022. Appointments after this date may not qualify for concessional due dates for returns lodged by tax agents.
     
21 May 2022 FBT Returns Due date for the lodgement of the 2021/22 Fringe Benefits Tax Annual Return if lodging by paper (whether or not an agent is involved). The due date for employers in this category to pay the balance of the FBT owing is also 21 May 2022.
     
21 May 2022
Activity statements  Due date to lodge and pay monthly activity statements for April 2022. Tax obligations that may be payable include:
  • GST, wine equalisation tax and luxury car tax for April 2022.
  • PAYG withholding for April 2022 (medium withholders).
  • PAYG instalment for April 2022 for monthly PAYG instalment payers.
     
26 May 2022
Activity statements Due date to lodge and pay quarterly activity statements for the March 2022 quarter (if lodged electronically through a tax agent or BAS agent or the entity is an active STP reporter). Tax obligations that may be payable include:
  • GST, wine equalisation tax and luxury car tax for the March 2022 quarter.
  • PAYG withholding:
    • for March 2022 (medium withholders).
    • for the March 2022 quarter (small withholders).
  • PAYG instalment for the March 2022 quarter for quarterly PAYG instalment payers (3rd quarter of the 2021/22 income year).
  • FBT instalment for the March 2022 quarter (4th quarter of the 2022 FBT year).

The due date to lodge and pay is 28 Apr 2022 if lodged on paper and the entity is not an active STP reporter.

     
28 May 2022
Superannuation  Due date for employers who failed to pay the minimum superannuation guarantee contributions by 28 Apr 2022 to pay the superannuation guarantee charge (SGC) and lodge a Superannuation guarantee charge statement - quarterly. The SGC is not tax deductible.

NOTE:
  • As some dates may vary, please ensure you contact the Australian Taxation Office to double check any dates in question.
  • When the due date for lodgment or payment falls on a Saturday, Sunday, or public holiday, it may be done on the next business day.








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KW Grimes & Associates Pty Ltd is an Authorised Representative of Count Financial Limited  Count Financial Limited ABN 19 001 974 625 AFSL No. 227232 which is 85% owned by CountPlus Limited ABN 111 26 990 832 (CountPlus) of Level 8, 1 Chifley Square, Sydney 2000 NSW and 15% owned by Count Member Firm Pty Ltd ACN 633 983 490 of Level 8, 1 Chifley Square, Sydney 2000 NSW. CountPlus is listed on the Australian Stock Exchange. Count Member Firm Pty Ltd is owned by Count Member Firm DT Pty Ltd ACN 633 956 073 which holds the assets under a discretionary trust for certain beneficiaries including potentially some corporate authorised representatives of Count Financial Ltd. The information on this web page is not advice and  is intended to provide general information only. It does not account of your individual needs, objectives, or personal circumstances.





  

Information on this website is based on current regulatory requirements and laws, which may be subject to change. While care has been taken in the preparation of this information, no liability is accepted by Count, its related entities, agents and employees for any loss arising from reliance on information within.
Information on this website is based on current regulatory requirements and laws, which may be subject to change. While care has been taken in the preparation of this information, no liability is accepted by Count, its related entities, agents and employees for any loss arising from reliance on information within.