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Some key dates from the Australian Taxation Office (ATO) add these to your calendar and check back regulary to find out what’s coming up.
Due date for entities that are not “deferred BAS payers” to lodge and pay monthly activity statements for March 2024. Tax obligations that may be payable include:
An entity is generally a “deferred BAS payer” for a particular month, if the entity is a small or medium withholder (total annual PAYG withholding $1m or less), is not required to pay GST monthly, and has a quarterly tax obligation due that month (e.g. FBT instalment or GST). The quarterly activity statement due date applies to these entities (28 Apr 2024, or 26 May 2024 if lodged electronically through an agent or the entity is an active STP reporter).
Due date for employers to pay superannuation guarantee contributions for the March 2024 quarter.
Employers who fail to pay the minimum superannuation guarantee contributions by this date must pay the superannuation guarantee charge (SGC) and lodge a Superannuation guarantee charge statement – quarterly by 28 May 2024. The SGC is not tax deductible.
Due date to lodge and pay quarterly activity statements for the March 2024 quarter (if lodged on paper and the entity is not an active STP reporter). Tax obligations that may be payable include:
The due date to lodge and pay is 26 May 2024 if lodged electronically through a tax agent or BAS agent or the entity is an active STP reporter.
Due date for New Zealand franking companies (a New Zealand resident company which has made an election to join the Australian imputation system) with a 31 March 2024 year end to lodge the franking account tax return, where any of the following apply:
New Zealand franking companies should lodge using the Franking account tax return 2023 form with the dates changed.
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