Christmas is fast approaching, as well as the end of the calendar year.
For many of us, this means rushing around to various functions and spending quality time with family.
However, with all the distractions, it can be a time when we forget our tax obligations too.
Below are the key compliance dates that are coming up.
KEY TAX DATES – NOVEMBER/DECEMBER 2024
21 November 2024
- GST – Monthly Activity Statement and payment for October 2024
- PAYG withheld & PAYG instalment – Monthly activity statement and payment 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
1 December 2024
- Large/medium companies – Due date for payment of income tax for 2023–24 income year (lodgment due 15 January 2025)
- 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
- PAYG withheld and PAYG instalment – Monthly Activity Statement and payment for November 2024
If you have any questions about any of these dates, please reach out to the TSP team for assistance on 49264155 or email us at admin@tspaccountants.com.au.