Key Dates
January 2024
21 January 2024
Lodge and pay FY24 quarter 2 PAYG tax instalments
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.
28 January 2024
Make FY24 quarter 2 super guarantee contributions to funds by this date (if late, must pay the super guarantee charge).
31 January 2024
Lodge TFN report for closely held trusts if any beneficiary quoted their TFN to a trustee in quarter 2, 2023–24.
Lodge tax return for taxable large and medium entities as per the latest year lodged (all entities other than individuals), unless required earlier.
Payment for large and medium entities with a 31 January due date is:
1 December 2023 – for companies and super funds
for trusts – as stated on their notice of assessment.
February
3 February 2021
February fuel tax credit rates change
22 February 2021
January monthly BAS due
March
1 March 2021
December quarter Super Guarantee charge statement due
December quarterly BAS due
December quarter PAYG instalment due
22 March 2021
February monthly BAS due
28 March 2021
JobKeeper Payment extension 2 finishes
April
21 April 2021
March monthly BAS due
28 April 2021
March quarter super guarantee due
March quarterly BAS due
March quarter PAYG instalment due
May
21 May 2021
April monthly BAS due
28 May 2021
March quarter Super Guarantee charge statement due
June
June 2021
Lodgment of all 2020 Income Tax Returns due under special deferral request through Tax Agent.
2021 FBT Returns due and payable for self-preparers and tax agent lodgments.
July
More information to come
August
More information to come
September
More information to come
October
More information to come
November
1 November 2020
November JobKeeper monthly business declaration due
23 November 2020
October monthly BAS due
30 November 2020
September quarter Super Guarantee charge statement due
December
21 December 2020
November monthly BAS due
JobKeeper fortnight 20 starts