The holiday season and the end of the calendar year are just around the corner. For many of us, this means attending various events and focusing on family.
However, with all the distractions, it’s easy to overlook our tax obligations during this busy time.
To help you stay on top of your responsibilities, we’ve listed the key compliance dates ahead. Be sure to complete these lodgments on time 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
If you are looking for a Xero Bookkeeper in Melbourne, Centegrity offers Xero Bookkeeping services as well as Business Mentoring to help grow your business without being Key Person Dependant. No matter what bookkeeping solution you need, we can help. Contact us or fill in the form below to get started.