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May key dates
15 May
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Lodge 2023 tax returns for all entities that didn't have to lodge earlier (including all remaining consolidated groups) and aren't eligible for the 5 June concession.
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Due date for companies and super funds to pay if required.
21 May
-
Lodge and pay April 2024 monthly business activity statement (BAS).
-
Lodge and pay Fringe benefits tax annual return if lodging by paper.
26 May
-
Lodge and pay eligible quarter 3, 2023–24 activity statements if you've elected to receive and lodge electronically.
28 May
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Lodge and pay quarter 3, 2023–24 Superannuation guarantee charge statement if the employer did not pay enough contributions on time.
June key dates
5 June
-
Lodge a tax return for all entities with a lodgment due date of 15 May 2024 if the tax return isn't required earlier and both of the following criteria are met:
-
non-taxable or a credit assessment in latest year lodged, and
-
non-taxable or receiving a credit assessment in the current year.
-
-
Lodge tax returns due for individuals and trusts with a lodgment due date of 15 May 2024, provided they also pay any liability due by this date.
21 June
-
Lodge and pay May 2024 monthly business activity statement.
25 June
-
Lodge and pay 2024 Fringe benefits tax annual return for tax agents if lodging electronically.
30 June
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Super guarantee contributions must be received by this date to qualify for a tax deduction in the 2023–24 financial year.
- Please note: For MYOB customers using Pay Super, to meet this 30 June deadline, you need to pay by 4pm AEST 19 June.
July key dates
July 14
-
Finalisation declaration for payments to your employees due. Learn about end-of-year finalisation through Single Touch Payroll (STP) on the Australian Taxation Office (ATO) website.
-
Pay as you go (PAYG) withholding payment summaries for your employees due. This is only for payments not reported through STP.
July 28
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Quarter 4 (April, May and June) super payments due.
-
Quarter 4 (April, May and June) BAS due.
August key dates
August 14
-
PAYG withholding payment summary annual report due. This is only for payments not reported through STP.
August 28
-
Taxable payments annual report (TPAR) for payments to contractors due. Work out if you need to lodge a TPAR on the ATO website.
October key dates
October 28
-
Quarter 1 (July, August and September) super payments due.
-
Quarter 1 (July, August and September) BAS due.
October 31
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Tax return for sole traders, partnerships and trusts due.
May key dates
15 May
-
Lodge 2023 tax returns for all entities that did not have to lodge earlier (including all remaining consolidated groups) 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.
-
Final date to add new FBT clients to your client list to ensure they receive the lodgment and payment concessions for their fringe benefits tax returns.
-
Lodge and pay Fringe benefits tax annual return if lodging by paper.
26 May
-
Lodge and pay eligible quarter 3, 2023–24 activity statements if you or your client have elected to receive and lodge electronically.
28 May
-
Lodge and pay quarter 3, 2023–24 Superannuation guarantee charge statement if the employer did not pay enough contributions on time.
June key dates
5 June
-
Lodge tax return for all entities with a lodgement 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 credit assessment in latest year lodged, and
-
non-taxable or receiving a credit assessment in the current year.
-
-
Lodge tax returns due for individuals and trusts with a lodgement due date of 15 May 2024 provided they also pay any liability due by this date.
21 June
-
Lodge and pay May 2024 monthly business activity statement.
25 June
-
Lodge and pay 2024 Fringe benefits tax annual return for tax agents 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.
-
If any of your clients receive Child Care Subsidy and Family Tax Benefit payments from Services Australia, the client and their partners must lodge their 2022–23 tax return by 30 June 2024, regardless of any deferrals in place.
July key dates
July 14
-
Finalisation declaration for payments to your employees due. Learn about end-of-year finalisation through Single Touch Payroll (STP) on the Australian Taxation Office (ATO) website.
-
Pay as you go (PAYG) withholding payment summaries for your employees due. This is only for payments not reported through STP.
July 28
-
Quarter 4 (April, May and June) super payments due.
-
Quarter 4 (April, May and June) BAS statements due.
August key dates
August 14
-
PAYG withholding payment summary annual report due. This is only for payments not reported through STP.
August 28
-
Taxable payments annual report (TPAR) for payments to contractors due. Work out if you need to lodge a TPAR on the ATO website.
October key dates
October 28
-
Quarter 1 (July, August and September) super payments due.
-
Quarter 1 (July, August and September) BAS statements due.
October 31
-
Tax return for sole traders, partnerships and trusts due.
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End of financial year tasks
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