Key Dates:

25 November Lodge and pay quarter 1, 2023–24 activity statement if you lodge electronically.
28 November Lodge and pay quarter 1, 2023–24 Superannuation guarantee charge statement if the employer did not pay enough contributions on time.
1 December Pay income tax for taxable large and medium taxpayers, companies and super funds. Lodgment of return is due 31 January 2024.
1 December 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.

SMSFs – Contributions Must be Received by 30 June