A new financial year means a reset financial calendar.
To maintain ATO compliance for your business, it is crucial to stay mindful of the essential tax dates associated with mandatory lodgements. To assist you with this, we have prepared an accounting calendar that outlines all the important dates to note and remember. By keeping track of these dates, you will not only stay updated on tax deadlines but also effectively plan for financial reporting. This calendar will ensure you have the necessary information ready for your accountants or KMT tax agent, enabling timely and smooth processing.
Save this calendar, take notes, and stay organised to ensure your business operates smoothly and remains compliant with ATO regulations.
This calendar provides a summary of upcoming important dates for this financial year. Download the iCalendar files below to save in your work calendar by simply clicking the attached links to the dates below:
- PAYG Payment Summaries Due: 14 Jul
- Quarterly Employee Super Guarantee Due: 28 Jul, 30 Oct, 29 Jan, 29 Apr
- Quarterly BAS/IAS – Self Lodged or Tax Agent Lodged: 28 Jul, 30 Oct, 28 Feb, 29 Apr
- Quarterly BAS – Tax Agent Lodged: 25 Aug, 27 Nov, 28 Feb, 27 May
- Taxable Payments Annual Report Due: 29 Aug
- Return to Work SA Annual Reconciliation: 15 Sep
- Tax Returns – Self Lodged: 31 Oct
- Take Odometer Reading – FBT: 31 Mar
- Final Due Date for Most Tax Returns – Tax Agent Lodged: 15 May
- FBT Returns Due: 26 Jun
The KMT office will be closed over the Christmas/New Year holiday from 22 December 2023 to 5 January 2024.
Download your PDF calendar here
Contact KMT accountants now for tax advice or if you need assistance with your business tax!
