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 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 quarter.
- 31 January 2024 – Income tax return – Due date for lodgment of 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 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 1 December 2023.
Anything keeping you up at night?
If you’re facing operational issues, tackling people challenges, or have health and safety questions, give us a call, email us or text us. We are here to help.
