July 2022

Information for registered agents about preparing and lodging tax statements and returns due in July 2022.

21 July

• Lodge and pay June 2022 monthly business activity statement.
• Lodge and pay quarter 4, 2021–22 PAYG instalment activity statement for head companies of consolidated groups.

28 July

• Lodge and pay quarter 4, 2021–22 activity statement if electing to receive and lodge by paper and not an active STP reporter.
• Pay quarter 4, 2021–22 instalment notice (form R, S or T). Lodge the notice only if you vary the instalment amount.
• Make super guarantee contributions for quarter 4, 2021–22 to funds by this date.
  
  Employers who do not pay minimum super contributions for quarter 4 by this date must pay the super guarantee charge and lodge a Superannuation guarantee charge statement by 28 August 2022.
  
  Note: The super guarantee charge is not tax deductible.

31 July

• Lodge TFN report for closely held trusts if any beneficiary quoted their TFN to a trustee in quarter 4, 2021–22.
• Lodge Venture capital deficit tax return for June balancers.
• Lodge Franking account return for 30 June balancers if there is an amount payable.
• Lodge Early stage innovation company report.
• Lodge Community housing provider annual report.

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