We wish you a safe and relaxing Christmas, and an abundant New Year!
Thank you for working with us this year – we appreciate you!
Below are the key compliance dates coming up. If you have questions or need help with any of the following, we are here to help.
KEY TAX DATES – DECEMBER 2022/JANUARY 2023
- 21 December 2022 – GST & PAYG withheld – Monthly Activity Statement and payment for November
- 21 December 2022 – PAYG instalment – Activity Statement payment for monthly reporters for November
- 15 January 2023 – Income tax return – 2021-22 lodgment for large companies, including the taxable head company of a consolidated group. Payment is due 1 December 2022
- 21 January 2023 – GST – Monthly Activity Statement and payment for December
- 21 January 2023 – PAYG withheld, FBT instalment and PAYG instalment – Monthly Activity Statement and payment for December, if you lodge the BAS yourself
- 21 January 2023 – PAYG instalment – October to December quarterly instalment payment if you do not lodge through us
- 21 January 2023 – Large companies – PAYG instalment Activity Statement for December is due for head companies of consolidated groups
- 28 January 2023 – Superannuation guarantee – The due date for payment of superannuation guarantee contributions for the October to December 2022 quarter.
Anything keeping you up at night?
If you’re facing operational issues, tackling people challenges, or have health and safety questions, give us a call, email us or text us. We are here to help.
