Tax Diary

Timeline

2024
Activity Statements

February monthly activity statements – final date for lodgment and payment.

 

 

 

 

 

Activity Statements

March monthly activity statements – final date for lodgment and payment.
Quarter 3 (January–March) PAYG instalment activity statement for head companies of consolidated groups – final date for lodgment and payment.

 

 

 

 

 

Activity Statements

Quarter 3 (January–March) activity statements – final date for lodgment and payment.

 

 

 

 

 

PAYG Instalments

Quarter 3 (January–March) instalment notices (forms R and T) – final date for payment and, if varying the instalment amount, lodgment.

 

GST Instalments

Quarter 3 (January–March) instalment notices (forms S and T) – final date for payment and, if varying the instalment amount, lodgment.

 

TFN Report

Quarter 3 (January–March) TFN report for closely held trusts for TFNs quoted to a trustee by beneficiaries – final date for lodgment.

 

Activity Statements

Quarter 3 (January–March) activity statements lodged electronically – final date for lodgment and payment

refer to the two week lodgment concession for information on your eligibility for this later due date.

 

 

 

 

 

Fringe Benefits Tax

Lodgment due date for your FBT return. For 2021, if you prepare your own return you can lodge by 25 June without incurring late lodgement penalties.

Final date to pay when you prepare your own FBT return.

If your tax agent is preparing your FBT return, different dates may apply.

 

 

 

 

 

Activity Statements

April monthly activity statements – final date for lodgment and payment.

 

 

 

 

 

Activity Statements

May monthly activity statements – final date for lodgment and payment.

 

 

 

 

 

Fringe Benefits Tax Return

Lodgment and payment due date for tax agents lodging electronically.

 

 

 

 

 

EOFY

 

 

 

 

 

 

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