Key lodgment and payment dates for business for November and December.
Lodge and pay October 2023 monthly business activity statement.
Lodge and pay quarter 1, 2023–24 activity statement if you lodge electronically.
Lodge and pay quarter 1, 2023–24 Superannuation guarantee charge statement if the employer did not pay enough contributions on time.
Note: Employers lodging a Superannuation guarantee charge statement can choose to offset contributions they paid late to a fund against their super guarantee charge for the quarter. They still have to pay the remaining super guarantee charge.
Pay income tax for taxable large and medium taxpayers, companies and super funds. Lodgment of return is due 31 January 2024.
Pay income tax for the taxable head company of a consolidated group with a member deemed to be a large or medium taxpayer in the latest year lodged. Lodgment of return is due 31 January 2024.
Pay income tax for companies and super funds when lodgment of the tax return was due 31 October 2023.
Lodge and pay November 2023 monthly business activity statement.