Important Dates

Stay organised by knowing when things are due

The Precision Calendar

Sun Mon Tue Wed Thu Fri Sat
1
New Year’s Day
New Year’s Day
Jan 1 all-day
New Year’s Day The Precision Office will be closed today.
2
3
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.
4
5
6
7
8
9
10
11
12
13
14
15
16
17
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[...]
18
19
20
21
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.
22
23
24
25
26
Australia Day
Australia Day
Jan 26 all-day
Australia Day Public Holiday The Precision Office will be closed today.
27
28
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[...]
29
30
31
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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