--- title: Key Lodgment Due Dates in 2022/2023 Financial Year | Tax Calendar FY2023 description: Key Lodgment Due Dates in 2022/2023 Financial Year in PDF printable. Financial Year 2022/2023. Tax calendar 2022-2023. BAS / IAS lodgement due dates image: https://blog.azuregroup.com.au/hubfs/tax-calendar-2022-23-financial-year-key-lodgment-due-dates-2022-2023-taxtion-azure-group.jpg --- - [** Facebook ](https://www.facebook.com/AzureGroup/) - [** LinkedIn ](https://www.linkedin.com/company/the-azure-group/) - [** Twitter ](https://twitter.com/Azure_Group) - [** ourteam@azuregroup.com.au ](mailto:ourteam@azuregroup.com.au) - [** +61 2 9238 1188 ](tel:+61%202%209238%201188) [![azure-group_logo_-_High_Resolution_white-1](https://blog.azuregroup.com.au/hs-fs/hubfs/April%20-%202019/azure-group_logo_-_High_Resolution_white-1.png?width=387&name=azure-group_logo_-_High_Resolution_white-1.png "azure-group_logo_-_High_Resolution_white-1")](http://www.azuregroup.com.au/) [![azure-group_logo-m](https://blog.azuregroup.com.au/hs-fs/hubfs/April%20-%202019/azure-group_logo-m.png?width=387&name=azure-group_logo-m.png "azure-group_logo-m")](http://www.azuregroup.com.au/) [** **](##) Filter by Category [show all](https://blog.azuregroup.com.au) [ACCOUNTING](https://blog.azuregroup.com.au/topic/accounting) [TAXATION ](https://blog.azuregroup.com.au/topic/taxation) [ADVISORY ](https://blog.azuregroup.com.au/topic/advisory) [TECHNOLOGY ](https://blog.azuregroup.com.au/topic/technology) [INTERNATIONAL ](https://blog.azuregroup.com.au/topic/international-business) [WEALTH ](https://blog.azuregroup.com.au/topic/wealth) [SMART TIPS ](http://azuregroup.com.au/about-us/smart-tips) [CHAMBER](http://azuregroup.com.au/NSW-business-chamber-partnership) [MEDIA](##) Filter by Category ** - [Show All ](http://thoughtmate-1.hs-sites.com/orange-blog) - [ACCOUNTING](https://blog.azuregroup.com.au/topic/accounting) - [TAXATION ](https://blog.azuregroup.com.au/topic/taxation) - [ADVISORY ](https://blog.azuregroup.com.au/topic/advisory) - [TECHNOLOGY ](https://blog.azuregroup.com.au/topic/technology) - [INTERNATIONAL ](https://blog.azuregroup.com.au/topic/international-business) - [WEALTH ](https://blog.azuregroup.com.au/topic/wealth) - [SMART TIPS ](http://azuregroup.com.au/about-us/smart-tips) - [CHAMBER](https://blog.azuregroup.com.au/topic/nsw-business-chamber) - [MEDIA](##) # Key Lodgment Due Dates In 2022/23 Financial Year ** [Azure Group](https://blog.azuregroup.com.au/author/azure-group) ** Jul 15, 2022 ![tax-calendar-2022-23-financial-year-key-lodgment-due-dates-2022-2023-taxtion-azure-group](https://blog.azuregroup.com.au/hubfs/tax-calendar-2022-23-financial-year-key-lodgment-due-dates-2022-2023-taxtion-azure-group.jpg) Knowing the important due dates throughout the financial year allows for effective time management and tax planning! Azure Group's Tax team have prepared [**Key Lodgment Due Dates Tax Calendar - Financial Year 2022/2023 in PDF printable**](https://www.azuregroup.com.au/application/files/9816/5724/4743/Key_Lodgment_Due_Dates_2022-2023_Azure_Group_printable.pdf) for your convenience. BAS lodgement due dates, monthly BAS due dates, Accountants Sydney If you would like assistance preparing your lodgments, or have any questions about the below dates, please [**get in touch with us.**](https://www.azuregroup.com.au/contact-us) [![download tax calendar - LODGMENT DATES FY 2022/2023](https://hubspot-no-cache-ap1-prod.s3.amazonaws.com/cta/default/639540/f37a21d9-ab17-4a78-9ac1-c41960b037a9.png)](https://hubspot-cta-redirect-ap1-prod.s3.amazonaws.com/cta/redirect/639540/f37a21d9-ab17-4a78-9ac1-c41960b037a9) This list of key dates is not comprehensive – it is a guide only. Events or timelines may change, speak to your Tax Advisor to certify your due dates for lodgment. When a due date falls on Saturday, Sunday or public holiday, you can lodge or pay on the next business day. The payment due dates for a tax return are determined by client type, the lodgment due date and when the return is lodged. | **2022-2023 KEY LODGMENT DUE DATES** | | | | --- | --- | --- | | ** Month** | ** Due Date** | **Lodgment Obligation** | | ** JULY ** | ** 21-Jul-2022 ** | - Monthly business activity statement (BAS) (June 2022). | | ** ** | ** ** | - Quarterly PAYG instalment activity statement (IAS) (April - June 2022) for head companies of consolidated groups. | |   |   |   | |   | ** 28-Jul-2022 ** | - Quarter 4, 2021-22 activity statement if electing to receive and lodge by paper and not an active STP reporter. | |   |   | - Quarterly instalment notice (form R, S or T) (April - June 2022) only if you vary the instalment amount. | |   |   | - Quarterly superannuation guarantee (SG) contribution (April - June 2022). | |   |   |   | |   | ** 31-Jul-2022** | - TFN report for closely held trusts if any beneficiary quoted their TFN to a trustee in quarter 4, 2021-2022. | |   |   | - Venture capital deficit tax return for June balancers. | |   |   | - Franking account return for 30 June balancers if there is an amount payable. | |   |   | - Early-stage innovation company report (ESIC). | |   |   |   | | ** AUGUST ** | ** 14-Aug-2022 ** | - PAYG withholding payment summary annual report for large withholders whose annual withholding is greater than $1 million. | |   |   |   | |   | ** 21-Aug-2022 ** | - Monthly BAS (July 2022). | |   |   |   | |   | ** 25-Aug-2022 ** | - Quarter 4, 2021-22 activity statement if you lodge electronically. | |   |   |   | |   | ** 28-Aug-2022 ** | - SG charge statement – quarterly (April - June 2022) if the employer did not pay enough contributions on time. | |   | ** ** | - Taxable payments annual report (TPAR). | |   |   |   | | ** SEPTEMBER** | ** 21-Sep-2022** | - Monthly BAS (August 2022). | |   |   |   | |   | ** 30-Sep-2022 ** | - PAYG withholding payment summary annual report if prepared by a BAS agent or tax agent excluding large withholders whose annual withholding is greater than $1 million. | |   | ** ** | - Annual TFN withholding report 2022 if a trustee of a closely held trust has been required to withhold amounts from payments to beneficiaries. | |   |   |   | | ** OCTOBER** | ** 21-Oct-2022** | - Monthly BAS (Sep 2022). | | ** ** | ** ** | - Quarterly PAYG IAS (July - September 2022) for head companies of consolidated groups. | | ** ** | ** ** | - Annual PAYG instalment notice (Form N) (2022 FY). Lodge only if you vary the instalment amount or use the rate method to calculate the instalment. | |   |   |   | |   | ** 28-Oct-2022 **   | - Quarter 1, 2022-23 activity statement if electing to receive and lodge by paper and not an active STP reporter. | |   | ** ** | - Quarterly Instalment Notice (form R, S, or T) (July - September 2022). | |   | ** ** | - Quarterly SG Contributions (July - September 2022). | |   | ** ** | - Annual activity statement for TFN withholding for closely held trusts where a trustee withheld amounts from payments to beneficiaries during the 2021-22 income year. | |   |   |   | |   | ** 31-Oct-2022** | - Tax returns for all entities if one or more prior year returns were outstanding as at 30 June 2022. | |   |   | - Self-managed superannuation fund (SMSF) annual report for (taxable and non-taxable) new SMSF registrant. | |   |   | - Tax return for all entities prosecuted for non-lodgment of prior year returns. | |   |   | - Annual investment income report (AIIR). | |   |   | - Departing Australia superannuation payments (DASP) annual report. | |   |   | - Franking account tax return when both the: return is a disclosure only (no amount payable) taxpayer is a June balancer. | |   |   | - PAYG withholding annual report – payments to no ABN withholding & Foreign Residents. | |   |   | - TFN report for closely held trusts for TFNs quoted to a trustee by beneficiaries in quarter 1, 2022–23. | |   |   |   | | ** NOVEMBER** | ** 21-Nov-2022** | - Monthly BAS (October 2022). | |   |   |   | |   | ** 25-Nov-2022** | - Quarter 1, 2022-23 activity statement if you lodge electronically. | |   |   |   | |   | ** 28-Nov-2022 ** | - SG charge statement – quarterly (July - September 2022) if the employer did not pay enough contributions on time. | |   |   |   | | ** DECEMBER** | ** 01-Dec-2022** | - Pay income tax for large taxpayers (lodgment due 15/01/2023). | | ** ** | ** ** | - Pay income tax for consolidated group (lodgment due 15/01/2023). | | ** ** | ** ** | - Pay income tax for companies and Super Funds when lodgment of the tax return was due 31 October 2022. | |   |   |   | |   | ** 21-Dec-2022** | - Monthly BAS (November 2022). | |   |   |   | | ** JANUARY** | ** 15-Jan-2023** | - Taxable large / medium Taxpayers return due. | | ** ** |   | - Tax return for Consolidated group due.  | |   |   |   | |   | ** 21-Jan-2023 ** | - Quarterly PAYG IAS (October - December 2022). | |   | ** ** | - Monthly BAS (December 2022). | |   |   |   | |   | ** 28-Jan-2023** | - Quarterly SG Contributions (October - December 2022). | |   |   |   | |   | ** 31-Jan-2023 ** | - TFN report for closely held trusts if any beneficiary quoted their TFN to a trustee in quarter 2, 2022-23. | |   |   |   | | ** FEBRUARY** | ** 21-Feb-2023** | - Monthly BAS (January 2023). | | ** ** | ** ** | - Monthly BAS (December 2022) for business clients with up to $10 million turnover who report GST monthly and lodge electronically. | |   |   |   | |   | ** 28-Feb-2023 ** | - Tax return for non-taxable large/medium entities as per the latest year lodged. | |   | ** ** | - Tax returns for new registrant (taxable and non-taxable) large/medium entities. | |   | ** ** | - Tax return for consolidated group, including a new registrant. | |   | ** ** | - Tax return for any member of a consolidated group who exits the consolidated group for any period during the year of income. | |   | ** ** | - Tax return for large/medium new registrant (non-taxable) consolidated group. | |   | ** ** | - SMSF Fund Annual Return for new registrant (taxable and non-taxable) SMSF, unless they have been advised of a 31 October 2022 due date at finalisation of a review of the SMSF at registration.  | |   | ** ** | - Quarter 2, 2022-23 activity statement for all lodgment methods. | |   | ** ** | - Quarterly instalment notice (form R, S or T) (October - December 2022). Lodge the notice only if you vary the instalment amount. | |   | ** ** | - Annual GST return – lodge (and pay if applicable) if the taxpayer does not have a tax return lodgment obligation. | |   | ** ** | - SG charge statement – quarterly (October - December 2022) if the employer did not pay enough contributions on time. | |   |   |   | | ** MARCH** | ** 21-Mar-2023** | - Monthly BAS (February 2023). | |   |   |   | |   | ** 31-Mar-2023 ** | - Tax return for companies and super funds with total income of more than $2 million in the latest year lodged (excluding large/medium taxpayers), unless the return was due earlier. | |   |   | - Tax return for consolidated group (excluding large/medium), with a member who had a total income in excess of $2 million in their latest year lodged, unless the return was due earlier. | |   |   | - Tax return for individuals and trusts – latest return resulted in a tax liability of $20,000 or more, excluding large/medium trusts. | |   |   |   | | ** APRIL** | ** 21-Apr-2023** | - Quarterly PAYG IAS (January - March 2023). | | ** ** | ** ** | - Monthly BAS (March 2023). | |   |   |   | |   | ** 28-Apr-2023 ** | - Quarter 3, 2022-23 activity statement if electing to receive and lodge by paper and not an active STP reporter. | |   |   | - Quarterly instalment Notice (form R, S, or T) (January - March 2023).Lodge the notice only if you are varying the instalment amount. | |   |   | - Quarterly SG Contributions (January - March 2023). | |   |   |   | |   | ** 30-Apr-2023 ** | - TFN report for closely held trusts if any beneficiary quoted their TFN to a trustee in quarter 3, 2022-23. | |   | ** ** | - Lost members report for the period 1 July 2021 to 31 December 2022. | |   |   |   | | ** MAY ** | ** 15-May-2023 ** | - 2022 tax returns for all entities that did not have to lodge earlier. | |   |   |   | |   | ** 21-May-2023 ** | - Monthly BAS (April 2023). | |   | ** ** | - Final date to add new FBT clients to your client list to ensure they receive the lodgment and payment concessions for their fringe benefits tax returns. | |   | ** ** | - FBT annual return if lodging by paper. | |   |   |   | |   | ** 26-May-2023 ** | - Eligible quarter 3, 2022-23 activity statements if you or your client have elected to receive and lodge electronically. | |   |   |   | |   | ** 28-May-2023 ** | - SG charge statement – quarterly (January - March 2023) if the employer did not pay enough contributions on time. | |   |   |   | | ** JUNE ** | ** 05-Jun-2023 ** | - Tax return for all entities with a lodgment due date of 15 May 2023 if the tax return is not required earlier. | | ** ** | ** ** | - Tax returns for individuals and trusts with a lodgment due date of 15 May 2023. | |   |   |   | |   | ** 21-Jun-2023** | - Monthly BAS (May 2023). | |   |   |   | |   | ** 25-Jun-2023 ** | - 2023 fringe benefits tax annual return for tax agents if lodging electronically. | |   |   |   | |   | ** 30-Jun-2023 ** | - SG contributions must be paid by this date to qualify for a tax deduction in the 2022-23 financial year. | |   | ** ** | - **END OF 2023 FINANCIAL YEAR** | |   |   |   | [![VIEW OUR ONLINE TAX CALENDAR HERE](https://hubspot-no-cache-ap1-prod.s3.amazonaws.com/cta/default/639540/e47ae597-1edc-44d3-b720-e893ad07660d.png)](https://hubspot-cta-redirect-ap1-prod.s3.amazonaws.com/cta/redirect/639540/e47ae597-1edc-44d3-b720-e893ad07660d)   --- *This article is intended to provide general information only, and is not to be regarded as legal or financial advice. The content is based on current facts, circumstances, and assumptions, and its accuracy may be affected by changes in laws, regulations, or market conditions.  Accordingly, neither Azure Group Pty Ltd nor any member or employee of Azure Group or associated entities, undertakes responsibility arising in any way whatsoever to any persons in respect of this alert or any error or omissions herein, arising through negligence or otherwise howsoever caused. Readers are advised to consult with qualified professionals for advice specific to their situation before taking any action.* ** [BAS](https://blog.azuregroup.com.au/topic/bas), [Claim tax](https://blog.azuregroup.com.au/topic/claim-tax), [SMB tax rates](https://blog.azuregroup.com.au/topic/smb-tax-rates), [lodgment](https://blog.azuregroup.com.au/topic/lodgment), [taxation](https://blog.azuregroup.com.au/topic/taxation), [Accounting](https://blog.azuregroup.com.au/topic/accounting), [BAS lodgement due dates](https://blog.azuregroup.com.au/topic/bas-lodgement-due-dates), [IAS due dates](https://blog.azuregroup.com.au/topic/ias-due-dates), [BAS due date](https://blog.azuregroup.com.au/topic/bas-due-date) [** How To Register A Company In Australia From The UK ](https://blog.azuregroup.com.au/how-to-register-a-company-in-australia-from-the-uk) [** Selling your business: Do’s and Don’ts ](https://blog.azuregroup.com.au/corporate-advisory/selling-your-business-dos-and-donts) ### About Author ![Azure Group](https://blog.azuregroup.com.au/hubfs/azure-group%20avatar%20high%20res-small.jpg) Azure Group Azure Group is the leading Chartered Accounting, Business Advisory and Strategic Advisory firm supporting the growth & success of fast growing entrepreneurial businesses. 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