Alerts & Due Dates
This page highlights the important dates that our clients at Complete Accounting need to know to help run their businesses more effectively.
25/6/2023 Fringe Benefits tax return due date
28/08/2023 Taxable Payments Annua Reports (TPAR)
It’s time to lodge your TPAR If you operate a business in the Building and Construction, Cleaning, Road freight and Courier services, IT or Security and you paid contractors during the year.
31/10/2023 Late lodgers Income tax due date
If you lodged your Income tax return late last week, or you have Income tax returns outstanding this is your new lodgement due date this year. Companies and Self Managed Superannuation funds must pay any Income tax payable by the 01/12/2023 and individuals must pay by the 21/11/2023.
31/03/2024 Individual Income tax due date
Did your previous Income tax return show a payable of $20,000 or more? If it did you need to lodge this year’s return before this date. If the return shows a payable it is due on the 21/04/2024
31/03/2024 Company & Self Managed Superannuation fund l Income tax due date
Did your previous Income tax return show income of more than $2 million? If it did you need to lodge and pay any Income tax payable on this year’s return before this date.
15/05/2024 Income tax due date
Individuals, Trusts, Partnerships, Companies and Self managed Superannuation Funds that don’t fall under any of the above Income tax return due dates and have a Tax agent preparing and lodging their return receive this due date for lodgement. Companies and Self managed Superannuation Funds need to lodge and pay any Income tax payable by this date.
05/06/2024 Final Income tax due date
If you qualified for the 15/05/2024 due date, this is the last date we can lodge your Individuals, Trusts and Partnership tax returns. The catch is you must also pay any income tax payable by this date. Tip make sure if you are going to pay using BPAY, pay a couple of days before the due date.
Do I need to lodge a Taxable Payments Annual Report?
ACTIVITY STATEMENTS (Quarterly)
Quarter Due Date & Payment date
April – June 2023 25/08/2023
July – September 2023 25/11/2023
October – December 2023 28/02/2024
January – March 2024 26/05/2024
April – June 202024 25/08/2024
Please note that these dates refer to the lodgement date for Taxpayers that have kept their Activity statement lodgements up to date and lodged through a BAS or Tax Agent.
Late lodgers receive the earlier lodgement and payment date of 28 days after end of quarter.
21/07/2023 Annual Payroll tax reconciliation due date
If the State Revenue Office has approved your business to lodge annually this is your due date.
If you have questions refer to this URL
https://www.sro.vic.gov.au/payroll-tax/annual-reconciliation-faqs
7 days after month end Monthly Payroll tax due date
If your previous year and your estimated current year Payroll tax total is greater than $100,000, your business needs to lodge a monthly payroll return.
If you have questions refer to this URL
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