We wish you a safe and relaxing Christmas, and an abundant New Year!
Thank you for working with us this year - we appreciate you!
Below are the key tax compliance dates coming up. If you have questions or need help with any of the following, we are here to help.
Key Tax Dates
- 21 December 2023 - GST - Monthly Activity Statement and payment for November
- 21 December 2023 - PAYG withheld and PAYG instalment - Monthly Activity Statement and payment for November
- 21 January 2024 - GST - Monthly Activity Statement and payment for December
- 21 January 2024 - PAYG withheld, FBT instalment and PAYG instalment - Monthly Activity Statement and payment for December, if you lodge the BAS yourself
- 21 January 2024 - PAYG instalment - October to December quarterly instalment payment if you do not lodge through us
- 21 January 2024 - Large companies - PAYG instalment activity state for December is due for head companies of consolidated groups.
- 28 January 2024 - Superannuation guarantee - The due date for payment of superannuation guarantee contributions for the October to December 2022 quarter.
- 31 January 2024 - Income tax return - Due date for lodgment of 2023-24 returns by large/medium companies and superannuation funds, unless required earlier.
- 31 January 2024 - Income tax return - Payment for
large/medium entities with a 31 January due date is:
- 1 December 2023 - for companies and super funds
- for trusts - as stated on their notice of assessment.
- 31 January 2024 - Income tax return - Due date for lodgment of 2023-24 returns by the taxable head company of a consolidated group (including a new registrant) that has a member who has been deemed a large/medium entity in the latest year lodged, unless the return was required earlier. Payment was due on 1 December 2023.
Any tax issues keeping you up at night?
If you're facing operational issues, tackling people challenges, or have health and safety questions, contact us. We are here to help.