Important tax dates and obligations Q1 – FY 2023

Key tax & lodgement dates for the July to September quarter 2023

14 July	Single Touch Payroll (STP) finalisation due Payers must issue PAYG withholding payment summaries to payees (that is, employees and other workers) for payments not reported through STP
21 July	June 2023 quarterly PAYG instalment activity statement due for lodgment and payment. Only need to lodge if varying the amount
28 July	June 2023 quarterly activity statement due for lodgment and payment. If lodging by paper Due date for payment of super guarantee contributions for quarter 4 (1 April – 30 June) in the previous financial year – contributions to be made to the fund by this date.
21 August	July 2023 monthly activity statements – final date for lodgment and payment.
25 August	June 2023 quarterly activity statements if lodged electronically – final date for lodgment and payment
21 September	August 2023 monthly activity statements – final date for lodgment and payment.

For any questions or assistance, please contact our accounting team.

Published : 27 Jun 2023