Knowledge Base
1 July 2023 – 30 June 2024
How can we help?
At The Field Group – Accounting we are committed to ensuring you’re prepared and up to date with key financial dates. Please take note of the following key dates and cut-offs for businesses with employees including BAS, PAYG and Superannuation obligations.
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01.07.23
Individual income tax returns due from now until 31 October if preparing and lodging yourself.
14.07.23
Employers must issue PAYG withholding payment summaries to employees by today.
21.07.23
Lodge and pay June BAS (if you lodge monthly).
21.07.23
Annual payroll reconciliation needs to be lodged and any further liability paid by this date
28.07.23
Lodge and pay Q4 (April – June) BAS (if you lodge quarterly).
28.07.23
Super guarantee contributions for Q4 (April – June) is due by today.
14.08.23
PAYG withholding payment summary annual report is due.
21.08.23
Lodge and pay July BAS (if you lodge monthly).
25.08.23
Lodge and pay quarter 4, 2021–22 activity statement if you lodge electronically.
07.09.23
Lodge monthly payroll tax return for registered Victorian workers
21.09.23
Lodge and pay August BAS (if you lodge monthly).
07.10.23
Lodge monthly payroll tax return for registered Victorian workers.
21.10.23
Lodge and pay September BAS (if you lodge monthly).
28.10.23
Lodge and pay your Q1 (July – Sept) BAS (if you lodge quarterly).
28.10.23
Super guarantee contributions for Q1 (July – Sept) is due by today.
31.10.23
Last day to submit individual income tax returns.
07.11.23
Lodge monthly payroll tax return for registered Victorian workers.
21.11.23
Lodge and pay October BAS (if you lodge monthly).
25.11.23
Lodge and pay quarter 1, 2020–21 activity statement if you lodge electronically.
07.12.23
Lodge monthly payroll tax return for registered Victorian workers.
21.12.23
Lodge and pay November BAS (if you lodge monthly).
07.01.24
Lodge monthly payroll tax return for registered Victorian workers.
21.01.24
Lodge and pay December BAS (if you lodge monthly).
28.01.24
Super guarantee contributions for Q2 (Oct – Dec) is due by today.
07.02.24
Lodge monthly payroll tax return for registered Victorian workers.
21.02.24
Lodge and pay January BAS (if you lodge monthly).
28.02.24
Lodge and pay Q2 (Oct– Dec) BAS (if you lodge quarterly).
07.03.24
Lodge monthly payroll tax return for registered Victorian workers.
21.03.24
Lodge and pay February BAS (if you lodge monthly).
07.04.24
Lodge monthly payroll tax return for registered Victorian workers.
21.04.24
Lodge and pay March BAS (if you lodge monthly).
28.04.24
Lodge and pay Q3 (Jan– March) BAS (if you lodge quarterly).
28.04.24
Super guarantee contributions for Q3 (Jan- Mar) is due by today.
07.05.24
Lodge monthly payroll tax return for registered Victorian workers.
15.05.24
Company income tax returns due for lodgement and payment.
15.05.24
Partnership & Trust Income tax returns due for lodgement.
15.05.24
Individual income tax returns due for lodgement if using a tax agent.
21.05.24
Lodge and pay April BAS (if you lodge monthly).
21.05.24
The Fringe Benefit Tax return is due by today if you lodge by paper.
26.05.24
Lodge and pay quarter 3, 2022–23 activity statement if you lodge electronically.
28.05.24
The Fringe Benefit Tax return is due by today if you lodge electronically.
Note
The FBT tax year runs from 1 April to 31 March.
07.06.24
Lodge monthly payroll tax return for registered Victorian workers.
21.06.24
Lodge and pay May BAS (if you lodge monthly).
25.06.24
FBT Return Due.
30.06.24
Prepare for end of financial year and wrap up your books for the 2022/23 year.
EOFY?
The term end of financial year or (EOFY) refers to the completion of a one-year or 12-month accounting period. The financial year is the period used for calculating annual financial statements. A businesses financial year in Australia typically differs from the calendar year, and does not close on December 31.
Tax Tips
To help our clients prepare for their financial year tax lodgements, we’ve created a handful of helpful tax tip guides. They cover common topics and tax issues that arise each year as well as newer issues such as cryptocurrency and gig economy income.
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