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Phone
03 5224 1022
Email
reception@kellyassoc.com.au

Important Dates

Income Tax Lodgement

Final Lodgement Date of 2020/21 Tax Returns

Due Date

15th May 2022

Monthly IAS/BAS Lodgement 2021/22

Monthly Lodgement

Paper Due Date

21st each month

Electronic Due Date

21st each month

Quarterly IAS/BAS Lodgement Due Dates 2021/22

QuarterDue Date – PaperDue Date – Online via Business PortalDue Date – Online via Tax Agent Portal
1    July, Aug & Sept28th October 202111th November 202125th November 2021
2    Oct, Nov & Dec28th February 202228th February 202228th February 2022
3    Jan, Feb & Mar28th April 202212th May 202226th May 2022
4    Apr, May & Jun28th July 202211th August 202225th August 2022

Superannuation Guarantee Contributions 2021/22

QuarterDue Date
1    July, Aug & Sept28th October 2021
2    Oct, Nov & Dec28th January 2022
3    Jan, Feb & Mar28th April 2022
4    Apr, May & Jun28th July 2022