{"id":1252,"date":"2023-12-21T12:36:58","date_gmt":"2023-12-21T02:36:58","guid":{"rendered":"https:\/\/daxcel.com.au\/?p=1252"},"modified":"2023-12-21T12:36:58","modified_gmt":"2023-12-21T02:36:58","slug":"wishing-you-a-safe-and-enjoyable-christmas-and-your-tax-dates","status":"publish","type":"post","link":"https:\/\/daxcel.com.au\/wishing-you-a-safe-and-enjoyable-christmas-and-your-tax-dates\/","title":{"rendered":"Wishing you a safe and enjoyable Christmas (and your tax dates)"},"content":{"rendered":"\n<figure class=\"wp-block-image size-large\"><img fetchpriority=\"high\" decoding=\"async\" width=\"1024\" height=\"684\" src=\"https:\/\/daxcel.com.au\/wp-content\/uploads\/2023\/12\/5AQWo7v1GP8UZpwnKXz2HB-clint-patterson-1-wBnPhsmJY-unsplash-1024x684.jpg\" alt=\"\" class=\"wp-image-1253\" srcset=\"https:\/\/daxcel.com.au\/wp-content\/uploads\/2023\/12\/5AQWo7v1GP8UZpwnKXz2HB-clint-patterson-1-wBnPhsmJY-unsplash-1024x684.jpg 1024w, https:\/\/daxcel.com.au\/wp-content\/uploads\/2023\/12\/5AQWo7v1GP8UZpwnKXz2HB-clint-patterson-1-wBnPhsmJY-unsplash-300x201.jpg 300w, https:\/\/daxcel.com.au\/wp-content\/uploads\/2023\/12\/5AQWo7v1GP8UZpwnKXz2HB-clint-patterson-1-wBnPhsmJY-unsplash-768x513.jpg 768w, https:\/\/daxcel.com.au\/wp-content\/uploads\/2023\/12\/5AQWo7v1GP8UZpwnKXz2HB-clint-patterson-1-wBnPhsmJY-unsplash.jpg 1200w\" sizes=\"(max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<p>We wish you a safe and relaxing Christmas, and an abundant New Year!<\/p>\n\n\n\n<p>Thank you for working with us this year \u2014 we appreciate you!<\/p>\n\n\n\n<p>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.<\/p>\n\n\n\n<p><strong>KEY TAX DATES<\/strong><\/p>\n\n\n\n<ul>\n<li><strong>21 December 2023 \u2013 GST<\/strong>&nbsp;\u2013 Monthly Activity Statement and payment for November<\/li>\n\n\n\n<li><strong>21 December 2023 \u2013 PAYG withheld and PAYG instalment<\/strong>&nbsp;\u2013 Monthly Activity Statement and payment for November<\/li>\n\n\n\n<li><strong>21 January 2024 \u2013 GST<\/strong>&nbsp;\u2013 Monthly Activity Statement and payment for December<\/li>\n\n\n\n<li><strong>21 January 2024 \u2013 PAYG withheld, FBT instalment and PAYG instalment<\/strong>&nbsp;\u2013 Monthly Activity Statement and payment for December, if you lodge the BAS yourself<\/li>\n\n\n\n<li><strong>21 January 2024 \u2013 PAYG instalment<\/strong>&nbsp;\u2013 October to December quarterly instalment payment if you do not lodge through us<\/li>\n\n\n\n<li><strong>21 January 2024 \u2013 Large companies<\/strong>&nbsp;\u2013 PAYG instalment activity state for December is due for head companies of consolidated groups.<\/li>\n\n\n\n<li><strong>28 January 2024 \u2013 Superannuation guarantee<\/strong>&nbsp;\u2013 The due date for payment of superannuation guarantee contributions for the October to December quarter.<\/li>\n\n\n\n<li><strong>31 January 2024 \u2013 Income tax return<\/strong>&nbsp;&#8211; Due date for lodgment of returns by large\/medium companies and superannuation funds, unless required earlier.<\/li>\n\n\n\n<li><strong>31 January 2024 \u2013 Income tax return<\/strong>\u00a0&#8211; Payment for large\/medium entities with a 31 January due date is:\n<ul>\n<li>1 December 2023 \u2014 for companies and super funds<\/li>\n\n\n\n<li>for trusts \u2014 as stated on their notice of assessment.<\/li>\n<\/ul>\n<\/li>\n\n\n\n<li><strong>31 January 2024 \u2013 Income tax return<\/strong>&nbsp;&#8211; 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.<\/li>\n<\/ul>\n\n\n\n<p><strong>Anything keeping you up at night?<\/strong><\/p>\n\n\n\n<p>If you\u2019re 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.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>We wish you a safe and relaxing Christmas, and an abundant New Year! Thank you for working with us this year \u2014 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 Anything keeping [&hellip;]<\/p>\n","protected":false},"author":3,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[1],"tags":[],"_links":{"self":[{"href":"https:\/\/daxcel.com.au\/wp-json\/wp\/v2\/posts\/1252"}],"collection":[{"href":"https:\/\/daxcel.com.au\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/daxcel.com.au\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/daxcel.com.au\/wp-json\/wp\/v2\/users\/3"}],"replies":[{"embeddable":true,"href":"https:\/\/daxcel.com.au\/wp-json\/wp\/v2\/comments?post=1252"}],"version-history":[{"count":1,"href":"https:\/\/daxcel.com.au\/wp-json\/wp\/v2\/posts\/1252\/revisions"}],"predecessor-version":[{"id":1254,"href":"https:\/\/daxcel.com.au\/wp-json\/wp\/v2\/posts\/1252\/revisions\/1254"}],"wp:attachment":[{"href":"https:\/\/daxcel.com.au\/wp-json\/wp\/v2\/media?parent=1252"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/daxcel.com.au\/wp-json\/wp\/v2\/categories?post=1252"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/daxcel.com.au\/wp-json\/wp\/v2\/tags?post=1252"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}