March Key Dates 2022
21 Mar 2022 Activity statements
Due date to lodge and pay monthly activity statements for February 2022. Tax obligations that may be payable include:
GST, wine equalisation tax and luxury car tax for February 2022.
PAYG withholding for February 2022 (medium withholders).
PAYG instalment for February 2022 for monthly PAYG instalment payers.
31 Mar 2022 Income tax returns
Due date to lodge and pay, unless due earlier, for companies and superannuation funds with total income in excess of $2 million in the latest year lodged (excluding large/medium entities).to lodge 2020/21 income tax returns and pay income tax.
31 Mar 2022Income tax returns
Due date to lodge and pay, unless due earlier, for head companies of consolidated groups without a member deemed to be a large/medium entity in the latest year lodged, but with a member that had total income in excess of $2 million in the latest year lodged, to lodge 2020/21 income tax returns and pay income tax.
31 Mar 2022Income tax returns
Due date to lodge for individuals and trusts whose latest return resulted in a tax liability of $20,000 or more, excluding trusts that are large/medium entities, to lodge 2020/21 income tax returns.
The due date for entities in this category to pay income tax is the date stated on their notice of assessment.
31 Mar 2022Fringe Benefits Tax
End of the 2022 FBT year.
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 lodgement or payment falls on a Saturday, Sunday, or public holiday, it may be done on the next business day.