Key tax & lodgement dates for the October to December quarter 2023

21 October	July – September 2023 quarterly PAYG installment activity statement due for lodgement and payment. Only need to lodge if varying the amount. September 2023 monthly activity statements – final date for lodgement and payment.
28 October	July – September 2023 quarterly activity statement due for lodgement and payment. If lodging by paper. Make super guarantee contributions for quarter 1 ( July – Sept ), 2023–24 to funds by this date.
21 November	October 2023 monthly activity statements – final date for lodgement and payment.
25 November	July – September 2023 quarterly activity statements if lodged electronically – final date for lodgement and payment
21 December	November 2023 monthly activity statements – final date for lodgement and payment.

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

Published : 11 Oct 2023