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 lodgments are up to date to avoid any interest or penalties.

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 lodgment 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 lodgment 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 (lodgment due 15 January 2025)

- 1 December 2024 – Tax consolidated groups – Due date for payment of income tax for 2023–24 income year (lodgment 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

We’re here to help if you’re facing operational issues, tackling people challenges, or have health and safety questions, give us a call, email us or text us.