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Important Tax Dates

21 December 2021

Lodge and pay November 2021 monthly business activity statement

15 January 2021

Lodge tax return for taxable large/medium entities as per the latest year lodged (all entities other than individuals)

21 January 2022

Lodge and pay quarter 2, 20211-22 PAYG Instalment activity statement for head companies of consolidated group

28 January 2022

Make quarter 2, 2021-22 super guarantee contributions to funds by this date.

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