Wednesday 1st January
Thursday 15th January
- Lodge tax return for taxable large and medium entities as per the latest year lodged (all entities other than individuals), unless required earlier.
Tuesday 21st January
- Lodge and pay quarter 2, 2023-24 PAYG instalment activity statement for head companies of consolidated groups.
- Lodge and pay December 2023 monthly business activity statement except for business clients with up to $10 million turnover who report GST monthly and lodge electronically.
Sunday 26th January
Tuesday 28th January
- Make quarter 2, 2023–24 super guarantee contributions to funds by this date.
Friday 31stJanuary
- Lodge TFN report for closely held trusts if any beneficiary quoted their TFN to a trustee in quarter 2, 2023–24.
If you use a Tax or BAS agent your filing dates may be different. Contact us to find out the correct date for you.
