Payroll Lodgement and Payment Due Dates

Payroll Lodgement and Payment Due Dates

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.