The Australian Taxation Office has announced the following key dates to look out for in February 2024.
Lodge and pay the January 2024 monthly business activity statement.
Lodge and pay December 2023 monthly business activity statement for business clients with up to $10 million turnover who report GST monthly and lodge electronically.
Lodge and pay quarter 2, 2023–24 business and instalment activity statement for all lodgement methods.
Pay quarter 2, 2023–24 instalment notice (form R, S or T). Lodge the notice only if you vary the instalment amount.
Lodge tax return for non-taxable large and medium entities as per the latest year lodged (except individuals). Payment (if required) for companies and super funds is also due on this date.
Lodge tax returns for new entities (taxable and non-taxable) large or medium (except individuals). Payment (if required) for companies and super funds is also due on this date. Payment for trusts in this category is due as per their notice of assessment.
Lodge and pay quarter 2, 2023–24 Superannuation guarantee charge statement if the employer did not pay enough contributions on time.