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Due dates can easily sneak up on you when things get hectic in your business.
Knowing ATO dates is important for your business and can help you save ample time.
The major ATO dates for this month are as follows.
15 January
● Lodge tax returns for taxable large/medium entities as of the most recent year submitted including all entities other than individuals, if necessary earlier.
● Payment for large/medium enterprises with a 15 January due date is: 1 December 2021 — for corporations and super funds
● Trusts — as specified on their notice of assessment.
● Lodge a tax return for the taxable head company of a consolidated group including a new registrant, that has a member who was deemed a large/medium corporation in the most recent year lodged if the return was due earlier. The deadline for payment was December 1, 2021.
It is important to note that you cannot request an agent assessed deferral from this date or presume a later date for lodgement if the taxpayer is not taxable in the current year.

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