Knowledge Base

Australian Tax Dates

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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July 2023

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.

August 2023

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.

September 2023

07.09.23

Lodge monthly payroll tax return for registered Victorian workers

21.09.23

Lodge and pay August BAS (if you lodge monthly).

October 2023

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.

November 2023

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.

December 2023

07.12.23

Lodge monthly payroll tax return for registered Victorian workers.

21.12.23

Lodge and pay November BAS (if you lodge monthly).

January 2024

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.

February 2024

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).

March 2024

07.03.24

Lodge monthly payroll tax return for registered Victorian workers.

21.03.24

Lodge and pay February BAS (if you lodge monthly).

April 2024

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.

May 2024

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.

June 2024

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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Call us during business hours on (03) 9727 6700 - Call us during business hours on (03) 9727 6700  - Call us during business hours on (03) 9727 6700 - Call us during business hours on (03) 9727 6700  - Call us during business hours on (03) 9727 6700 - Call us during business hours on (03) 9727 6700

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