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Wishing you a safe and enjoyable Christmas (and your tax dates)

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 2023 – GST – Monthly Activity Statement and payment for December

  • 21 January 2023 – PAYG withheld, FBT instalment and PAYG instalment – Monthly Activity Statement and payment for December, if you lodge the BAS yourself

  • 21 January 2023 – PAYG instalment – October to December quarterly instalment payment if you do not lodge through us

  • 21 January 2023 – Large companies – PAYG instalment activity state for December is due for head companies of consolidated groups.

  • 28 January 2023 – Superannuation guarantee – The due date for payment of superannuation guarantee contributions for the October to December 2022 quarter.

  • 31 January 2023 – Income tax return - Due date for lodgment of 2022–23 returns by large/medium companies and superannuation funds, unless required earlier.

  • 31 January 2023 – 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 2023 – Income tax return - Due date for lodgment of 2022–23 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.

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