Important tax dates and obligations Q4 – FY 2024

Key tax & lodgement dates for the April to June quarter 2024

21 April	Lodge and pay March 2023 monthly business activity statement
28 April	Lodge and pay March 2024 activity statement if lodging by paper Pay March 2024 quarterly PAYG Instalment notice Make March 2024 quarterly superannuation contributions by this date
15 May	Lodge 2023 tax returns for all entities that did not have to lodge earlier and are not eligible for the 5 June concession. Due date for companies and super funds to pay if required.
21 May	Lodge and pay April 2024 monthly business activity statement
26 May	Lodge and pay March 2024 activity statements if lodging electronically
5 June	Lodge tax return for all entities with a lodgment due date of 15 May 2024 if the tax return is not required earlier and both of the following criteria are met: non-taxable or a refund in latest year lodged non-taxable or receiving a refund in the current year. If taxable, payment is also required on this date.
21 June	Lodge and pay May 2024 monthly business activity statement
25 June	Lodge and pay 2024 Fringe benefits tax annual return if lodging electronically.
30 June	Super guarantee contributions must be paid by this date to qualify for a tax deduction in the 2023–24 financial year.

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

Published : 15 Apr 2024