Your upcoming tax calendar for March
Welcome to 2024, where we are truly looking forward to working with you and your business this year.
In order for you to be across your tax obligations as you get back into the swing of things, 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 – MARCH 2024
- 21 March 2024 – GST – Monthly Activity Statement and payment for February.
- 21 March 2024 – PAYG withheld and PAYG instalment – Monthly Activity Statement and payment for February.
- 31 March 2024 – Fringe Benefits Tax – The last date of the 2023–24 FBT year.
- 31 March 2024 – Company tax return and consolidated head companies – 2022–23 lodgment and payment of company tax return if your company has more than $2 million in total income and you do not lodge with us, unless you are required to lodge earlier.
- 31 March 2024 – Superannuation fund tax return – 2022–23 lodgment and payment of superannuation fund tax return if the fund has more than $2 million in total income and you do not lodge with us, unless you are required to lodge earlier.
- 31 March 2024 – Individual tax return – 2022–23 lodgment and payment of individual tax return if your latest tax return resulted in a tax liability of $20,000 or more.
- 31 March 2024 – Trust tax return – 2022–23 lodgment and payment of trust tax return if the latest tax return resulted in a tax liability for the trustee of $20,000 or more.
