Key Dates - Komplete Accounting Group

Key dates coming up in 2024

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.

1 Dec 2024 Income tax

Due date for companies and superannuation funds, that were taxable large/medium entities in the immediate prior year, to pay income tax for the year to 30 June 2024.

The due date for these entities to lodge 2023/24 income tax returns is 31 Jan 2024.

1 Dec 2024 Income tax

Due date for companies and superannuation funds, that were required to lodge income tax returns on 31 Oct 2024, to pay income tax for the year to 30 June 2024.

1 Dec 2024 Income tax

Due date for taxable head companies of consolidated groups (including new registrants), that have a member deemed to be a large/medium entity in the immediate prior year, to pay income tax for the year to 30 June 2024.

The due date for these entities to lodge 2023/24 income tax returns is 31 Jan 2024.

21 Dec 2024 Activity statements

Due date to lodge and pay monthly activity statements for November 2024. Tax obligations that may be payable include:

GST, wine equalisation tax and luxury car tax for November 2024.
PAYG withholding for November 2024 (medium withholders).
PAYG instalment for November 2024 for monthly PAYG instalment payers.

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 lodgement or payment falls on a Saturday, Sunday, or public holiday, it may be done on the next business day.

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