KEY DATES

DATE CATEGORY DESCRIPTION
30 Jun, 2024 Income Tax Returns

Super guarantee contributions must be paid by this date to qualify for a tax deduction in the 2023–24 financial year.

25 Jun, 2024 FBT Return

Lodge and pay 2024 Fringe benefits tax annual return for tax agents if lodging electronically.

21 Jun, 2024 BAS, PAYG Withholding

Monthly Reporters
May BAS
May PAYG Withholding

05 Jun, 2024 Income Tax Returns

Lodge tax return for all entities with a lodgment due date of 15 May 2024 if the tax return is not required earlier and both of the following criteria are met:

  • non-taxable or a credit assessment in latest year lodged
  • non-taxable or receiving a credit assessment in the current year.

Note: This includes companies and super funds but excludes large and medium taxpayers and head companies of consolidated groups.

26 May, 2024 BAS, PAYG Withholding

Lodge and pay eligible quarter 3, 2023–24 activity statements if you or your client have elected to receive and lodge electronically.

15 May, 2024 Income Tax Returns

Lodge 2023 tax returns for all entities that did not have to lodge earlier (including all remaining consolidated groups) and are not eligible for the 5 June concession.

NOTE:
– As some dates may vary, please ensure you contact the Australian Taxation Office to double check any dates in question.
– When the due date for lodgment or payment falls on a Saturday, Sunday, or public holiday, it may be done on the next business day.