Posted: 31 Jan. 2022 5 min. read

Tax Deadlines in February 2022

On 14 February 2022 the following declarations/payments are due:

  • Intrastat declaration for January 2022.
     

On 15 February 2022 the following declarations/payments are due:

  • Advance VAT declaration for December 2021 or the fourth quarter 2021.
  • Standardized Consumption Tax for December 2021.
  • Capital Gains Tax for capital gains on debt securities for December 2021.
  • Tax on energy, coal and natural gas for December 2021.
  • Advertising Tax for December 2021.
  • Digital Tax for December 2021
  • Vehicle Tax for the fourth quarter 2021.
  • “Kammerumlage” (contribution to the chamber of commerce) for the fourth quarter 2021.
  • Wage Tax for January 2022.
  • Employer-Contribution to the family allowance compensation fund for January 2022.
  • Surcharge to the Employer-Contribution for January 2022.
  • Municipal Tax for January 2022.
  • Withholding Tax defined according to Sec 99 ICTA for January 2022.
  • „U-Bahn Steuer“ for Vienna for January 2022.
  • Social insurance payments for employees for January 2022.
  • Advance Payments on Income Tax and Corporate Income Tax for the first quarter 2022.
  • Preparation and verification of the annual receipt for the year 2021 (separately for each cash register, if necessary).
     

On 28 February 2022 the following declarations/payments are due:

  • Recapitulative statement („Zusammenfassende Meldung“) for January 2022.
  • Prepayment on mandatory social insurance (“SVA-Pflichtversicherung”) for the first quarter 2022.
  • Obligation to notify according to §§ 109a, 109b of the Income Tax Act electronically.
  • Electronic transmission of pay slips for persons employed in calendar year 2021.
  • Electronic transmission of donor data for 2021 by donor-receiving organizations.


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Mag. Madeleine Grünsteidl, LL.B. (WU), LL.M. (NYU)

Mag. Madeleine Grünsteidl, LL.B. (WU), LL.M. (NYU)

Manager Steuerberatung | Deloitte Österreich

Madeleine Grünsteidl ist Steuerberaterin bei Deloitte Wien. Ihre Tätigkeitsschwerpunkte liegen im Verfahrens- und Finanzstrafrecht, in der Beratung von Privatpersonen (Private Clients) sowie Körperschaften und im internationalen Steuerrecht. Zudem ist sie spezialisiert auf Fragestellungen im Zusammenhang mit dem Wirtschaftliche Eigentümer-Registergesetz. Sie ist regelmäßig als Fachautorin und Fachvortragende tätig.