Your upcoming tax calendar for February and March

If you have questions or need help with any of the following, we are here to help.

KEY TAX DATES – FEBRUARY/MARCH 2024

- 21 February 2024 – GST – Monthly Activity Statement and payment for January.

- 21 February 2024 – PAYG withheld – Monthly Activity Statement and payment for January.

- 21 February 2024 – PAYG instalment – Activity Statement and payment for monthly reporters for January.

- 28 February 2024 – GST – Quarterly Activity Statement and payment for the October to December 2023 quarter.

- 28 February 2024 – PAYG withheld, FBT instalment and PAYG instalment – Quarterly Activity Statement and payment for the October to December 2023 quarter.

- 28 February 2024 – GST Annual Return – Lodgment and payment of annual GST return or Annual Information Report for GST payers who are not required to lodge an annual tax return.

- 28 February 2024 – SMSF Annual Return – Lodgment of annual return and payment of outstanding income tax for SMSFs if 2022–23 was your first year in operation.

- 28 February 2024 – Superannuation guarantee – Lodgment and payment of superannuation guarantee statement.

- 28 February 2024 – Company tax return – 2022–23 lodgment and payment of company tax return if you do not lodge with us.

- 21 March 2024 – GST – Monthly Activity Statement and payment for February.

- 21 March 2024 – PAYG withheld and PAYG instalment – Monthly Activity Statement and payment for February.

- 31 March 2024 – Fringe Benefits Tax – The last date of the 2023–24 FBT year.

- 31 March 2024 – Company tax return and consolidated head companies – 2022–23 lodgment and payment of company tax return if your company has more than $2 million in total income and you do not lodge with us, unless you are required to lodge earlier.

- 31 March 2024 – Superannuation fund tax return – 2022–23 lodgment and payment of superannuation fund tax return if the fund has more than $2 million in total income and you do not lodge with us, unless you are required to lodge earlier.

- 31 March 2024 – Individual tax return – 2022–23 lodgment and payment of individual tax return if your latest tax return resulted in a tax liability of $20,000 or more.

- 31 March 2024 – Trust tax return – 2022–23 lodgment and payment of trust tax return if the latest tax return resulted in a tax liability for the trustee of $20,000 or more.