With our Australian end of financial year approaching on 30th June 2022, please find below the lodgement and payment due dates as follows:
- Fringe Benefit Tax return due for lodgement and payment due by 27th June 2022, Monday.
- Employee Share Scheme Income information for statements due by 7th July 2022, Thursday.
- Declaration and finalisation of payroll through STP due for lodgement by 14th July 2022, Thursday.
- ESS Statements to be sent to employees by 14th July 2022, Thursday.
- QLD Annual payroll tax reconciliation due for lodgement and payment due by 21st July 2022, Thursday.
- WA Annual payroll tax reconciliation due for lodgement and payment due by 21st July 2022, Thursday.
- NSW Annual payroll tax reconciliation due for lodgement and payment due by 28th July 2022, Thursday.
- SA Annual payroll tax reconciliation due for lodgement and payment due by 28th July 2022, Thursday.
- June 2022 Quarter Super contribution due for payment by 28th July 2022, Thursday.
As a reminder, with STP coming into effect in July 2018 employees will not be receiving PDF Payment Summaries.
Please direct any employee who requests a Payment Summary, back to their “myGov” account where their income information will be available and appear pre-filled in their tax return.