January 2024
1st January
- New Year’s Day
15th January
- Lodge tax return for taxable large and medium entities as per the latest year lodged (all entities other than individuals), unless required earlier.
- Lodge tax return for the taxable head company of a consolidated group*. Payment was due 1 December 2023.
21st January
- Lodge and pay quarter 2, 2023-24 PAYG instalment activity statement for head companies of consolidated groups.
- Lodge and pay December 2023 monthly business activity statement except for business clients with up to $10 million turnover who report GST monthly and lodge electronically.
26th January
- Australia Day
28th January
- Make quarter 2, 2023–24 super guarantee contributions to funds by this date.
31st January
- Lodge TFN report for closely held trusts if any beneficiary quoted their TFN to a trustee in quarter 2, 2023–24.
If you use a Tax or BAS agent your filing dates may be different to those listed on the ATO. Contact us to check the correct date for you.