BUSINESS
IMPORTANT FINANCIAL DATES IN 2022 Keeping on top of due dates can help you keep your business running smoothly. Take note of the most important financial dates for 2022 to plan for the year ahead and avoid any unnecessary penalties.
• Quarter 1 (July, August, and September) – 28 October • Quarter 2 (October, November and December) – 28 January • Quarter 3 (January, February and March) – 28 April • Quarter 4 (April, May and June) – 28 July When a super due date falls on a weekend or public holiday, you can make the payment on the next business day. MPAQ members with questions about key financial dates in 2022 can call the MPAQ HR team on 07 3273 0800.
End of financial year (EOFY) The end of the financial year is an important time for your small business. The last day of the financial year falls on 30 June each year. You’ll need to complete bookkeeping, tax returns and plan for the new financial year. Learn how to prepare for the EOFY to get your business organised and work smarter in the year ahead.
Article source: https://business.gov.au/news/important-financial-dates-in-2022
2022 WALLPLANNER
Tax returns At the end of a financial year, you must lodge your tax returns with the Australian Taxation Office (ATO). If you don’t lodge your tax return through a registered tax agent, you must submit your returns by 31 October. If you’re using a tax agent for the first time, or using a different tax agent, you need to contact them before 31 October.
Did you receive your copy of the 2022 MPAQ Wall Planner? Our calendar includes plenty of important dates to help you keep on top of when things are due! Dates included are EBA RDOs, industry RDOs, when BAS payments are due, when SGC payments are due, as well as when QLD public holidays and school holidays fall. Email advertising@mpaq.com.au to claim your free copy today!
2022
Business activity statements (BAS) Business activity statements are used to report and pay different taxation obligations for your business including: • Goods and services tax (GST) • Pay as you go withholding (PAYG withholding) – if you have employees • Pay as you go instalments (PAYG instalments). Most small businesses lodge their BAS and pay any amount owing (or get a refund) quarterly. • Quarter 1 (July, August and September) – 28 October • Quarter 2 (October, November and December) – 28 February • Quarter 3 (January, February and March) – 28 April • Quarter 4 (April, May and June) – 28 July
Superannuation
TUE
10
Industry
12
4
Labour Day
9
10 Industry
16
17
23
6
FRI
Industry
26
21
22
RDO
27
16
28
23
29
Industry
20
SAT
MON
Industry
3 17 School Holidays Commen ce
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22
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15
16
22
28
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24
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12
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13
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26
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SAT
5
12
18
24
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10
17
30
FRI
4
11
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17
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SAT
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EBA RDO
16
23
29
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THU
10
RDO
23
29 FRI
11
17
23
30
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9 Industry
15
22
SGC Payment
BAS Payment
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22
4
10
28
SUN
3
School Holidays Commen
16 Good Friday
AUGUST
WED
3
24
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THU
3 EBA RDO
9
17
EBA RDO
21
27
TUE
8
School Holidays
16
30
NOVEM BER
EBA RDO
23 21
Due
WED
1
8
26
2
10
23
29
SAT
9
15
EBA RDO
20
2
8
14
EBA RDO
19
MON
FRI
7
13
RDO
SUN
3 1
22
Due
THU
1
Anzac Day
SAT
2
9
15
21
28
BAS Payment
MON
7 16 14
28
14
20
27
9
15
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19
26
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RDO
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Public Holi days
WED
5
20
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RDO
12
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THU
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SGC Paym ents
SUN
6
13
31
12
18
24
30
SAT
5
12
18
24
RDO
MON
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4
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18
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11
17
23
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25
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10
16
22
29
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21
28
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17
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BAS Paym ents
SUN
5
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4
10
24
9
15
RDO
SAT
4
SUN
3
9
15
14
22
29
FRI
3
THU
3
10
16
22
28
THU
2
8
WED
9
15
Industry RDO
MARCH
2
8
14 27
JUNE
WED
1
27
2
8
14
TUE
7
13 21
7 20
26
Industry
MON
TUE
13
19
25
21
15
28
MON
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12
18
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SUN
6
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27
THU
7
13
20
7
14
20
26
17
23
RDO
SAT
5
11
SUN
1
1
5
12
19
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FRI
4
10
16
22
Conclude
28
SEPTEM BER
WED
15
21
School Holidays
3
9
23
30
SAT
6
2
8
BAS Payment
13
19
25
TUE
22
29
FEBRU ARY THU
WED
1 9
16
Due
FRI
12
18
24
MON
21
5
11
RDO
TUE
Day
7
SGC Payment
THU
MON
14
28
MAY
New Year’s
15
Day
WED
3
SUN
2
8
14
27 Australia
2
7
13
20
26
TUE
31
SAT
1
19
25
MON
FRI
6
RDO
18
30
THU
5
11
17
24
WALL PLANN ER
JANUA RY
WED
4
New Year’s Day Public Holiday
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If you’re required to pay super for your employees or workers, you must pay super contributions to their nominated super fund by the following dates. It is important to meet these deadlines, otherwise you may face a super guarantee charge.
MON
31
3
25 Christma s Eve
Christma s Day
Easter Sunday
