Important Dates
Stay organised by knowing when things are dueThe Precision Calendar
| Sun | Mon | Tue | Wed | Thu | Fri | Sat |
|---|---|---|---|---|---|---|
| New Year’s Day Public Holiday New Year’s Day Public Holiday Jan 3 all-day New Year’s Day Public Holiday The Precision Office will be closed today. | ||||||
| Lodge Tax Return for Taxable Large/Medium Entities Lodge Tax Return for Taxable Large/Medium Entities Jan 17 all-day Lodge tax return for taxable large/medium entities as per the latest year lodged (all entities other than individuals), unless required earlier. Payments for large/medium entities Payments for large/medium entities Jan 17 all-day Payment for large/medium entities with a 15 January due date is: 1 December 2021 – for companies and super funds For trusts – as stated on their notice of assessment Tax Return for the Taxable Head Company of a Consolidated Group Tax Return for the Taxable Head Company of a Consolidated Group Jan 17 all-day Tax return for the taxable head company of a consolidated group (including new registrants) that has a member who has been deemed a large/medium entity in the latest year lodged – due date for lodging[...] | December 2021 Monthly Activity Statement December 2021 Monthly Activity Statement Jan 21 all-day Lodge and pay December 2021 monthly business activity statement except for small business clients (that is up to $10 million turnover) who report GST monthly and lodge electronically. PAYG Instalment Activity Statement for Quarter 2, 2021-22 for Head Companies of Consolidated Groups PAYG Instalment Activity Statement for Quarter 2, 2021-22 for Head Companies of Consolidated Groups Jan 21 all-day Lodge and pay quarterly PAYG instalment activity statement for quarter 2, 2021-22 for head companies of consolidated groups. | |||||
| Australia Day Australia Day Jan 26 all-day Australia Day Public Holiday The Precision Office will be closed today. | Super Guarantee Contributions for Quarter 2, 2021-22 Super Guarantee Contributions for Quarter 2, 2021-22 Jan 28 all-day Employers must make super guarantee contributions for quarter 2, 2021-22 to the funds by this date. Employers who do not pay minimum super contributions for quarter 2 by this date must pay the super guarantee[...] | |||||
| TFN Report for Closely Held Trusts TFN Report for Closely Held Trusts Jan 31 all-day Lodge TFN report for closely held trusts for TFNs quoted to a trustee by beneficiaries in quarter 2, 2021-22. |
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