The holiday season and the end of the calendar year are just around the corner. For many, this time of year is filled with attending events and focusing on family.
Amid the hustle and bustle, it’s easy to overlook important tax obligations.
To help you stay on track, we’ve outlined the key compliance dates for the months ahead. Ensuring these lodgments 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
- PAYG Withheld – Monthly Activity Statement and payment for October 2024
- PAYG Instalment – Activity Statement and payment for monthly reporters for October 2024
- 25 November 2024
- BAS – Quarterly Activity Statement lodgment and payment for the July to September 2024 quarter (if lodging through us)
- 28 November 2024
- Superannuation Guarantee – Lodgment of superannuation guarantee statement and payment of superannuation guarantee charge for July to September 2024
- 1 December 2024
- Large/Medium Companies – Payment of income tax for the 2023–24 income year (lodgment due 15 January 2025)
- Tax Consolidated Groups – Payment of income tax for the 2023–24 income year (lodgment due 15 January 2025)
- 21 December 2024
- GST – Monthly Activity Statement and payment for November 2024
- PAYG Withheld & PAYG Instalment – Monthly Activity Statement and payment for November 2024
If you’re experiencing operational challenges, tackling people issues, or have health and safety concerns, don’t hesitate to reach out. Call, email, or text us—we’re here to assist you.