The holiday season is fast approaching, as well as end of the calendar year. For most of us, this means rushing around to various functions and thinking about family 🎄
However, with all the distractions, it can be a time when we forget our tax obligations too.
In order for you to be across your tax obligations, below are the key compliance dates that are coming up.
Make sure these lodgements are up to date to avoid any interest or penalties, or reach out to The Neill Family Group for assistance!
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 date for the July to September 2024 quarter if you are 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 2023–24 income year (lodgement due 15 January 2025)
1 December 2024 – Tax consolidated groups – Due date for payment of income tax for 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
As ever, we are here to help if you’re facing pressures, or have questions on the above dates so give us a call, email us or text us.
Contact us
Please feel free to contact our office, should you need more information on these dates or if you need assistance.
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