Key tax dates for December 2022 and January 2023

Wishing you a very merry Christmas, and an abundant New Year!

Below are the key compliance dates coming up. If you have any questions, please call our office.

Last reviewed December 2022

Key tax dates for DECEMBER 2022 - JANUARY 2023

21 December 2022

GST & PAYG withheld - Monthly Activity Statement and payment for November

PAYG instalment - Activity Statement payment for monthly reporters for November

15 January 2023

Income tax return - 2021-22 lodgement for large companies, including the taxable head company of a consolidated group. Payment is due 1 December 2022

21 January 2023

GST - Monthly Activity Statement and payment for December

PAYG withheld, FBT instalment and PAYG instalment - Monthly Activity Statement and payment for December, if you lodge the BAS yourself

PAYG instalment - October to December quarterly instalment payment if you do not lodge through us

Large companies - PAYG instalment Activity Statement for December is due for head companies of consolidated groups

28 January 2023

Superannuation guarantee - The due date for payment of superannuation guarantee contributions for the October to December 2022 quarter.

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