The holiday season and end of the calendar year are fast approaching. For many, this means attending various events and spending time with family. However, amid these distractions, it can be easy to overlook tax obligations.
To help you stay on top of your tax responsibilities, we’ve outlined the key compliance dates coming up. Ensuring these lodgements are up to date will help you avoid any interest or penalties.
KEY TAX DATES – NOVEMBER/DECEMBER 2024
- 21 November 2024 – GST – Monthly Activity Statement and payment for October 2024
- 21 November 2024 – PAYG withheld – Monthly Activity Statement and payment for October 2024
- 21 November 2024 – PAYG instalment – Activity Statement and payment for monthly reporters for October 2024
- 25 November 2024 – BAS – Quarterly Activity Statement lodgement and payment due for the July to September 2024 quarter, if lodging with us
- 28 November 2024 – Superannuation guarantee – Due date for lodgement of superannuation guarantee statement and payment of superannuation guarantee charge for July to September 2024
- 1 December 2024 – Large/medium companies – Due date for payment of income tax for the 2023–24 income year (lodgement due 15 January 2025)
- 1 December 2024 – Tax consolidated groups – Due date for payment of income tax for the 2023–24 income year (lodgement due 15 January 2025)
- 21 December 2024 – GST – Monthly Activity Statement and payment for November 2024
- 21 December 2024 – PAYG withheld and PAYG instalment – Monthly Activity Statement and payment for November 2024
We’re here to help. Whether you’re facing operational challenges, people management issues, or have health and safety queries, feel free to contact us.
