Key Dates over the Festive Season
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.
