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Don't Miss a Beat: Important Tax Dates to Remember for November and December


Key dates for November & December
Key dates for November & December

With the year end approaching and businesses preparing for the holiday season it is important to keep your tax obligations in check and managing your workflow keeping the Christmas shutdown periods in mind.


In order for you to be across your tax obligations, below are the key compliance dates for November and December 2023.


Make sure these lodgements are up to date to avoid any non-compliance action, interest and penalties.


If you have questions or need help with any of the following, The Neill Family Group are here to help.


KEY TAX DATES – NOVEMBER/DECEMBER 2023

  • 21 November 2023 – GST – Monthly Activity Statement and payment for October

  • 21 November 2023 – PAYG withheld – Monthly Activity Statement and payment for October.

  • 21 November 2023 – PAYG instalment – Activity Statement and payment for monthly reporters for October

  • 25 November 2023 – GST – Quarterly Activity Statement and payment for the July to September 2023 quarter if you do not lodge with us

  • 25 November 2023 – PAYG withheld, FBT instalment and PAYG instalment – Quarterly Activity Statement and payment for the July to September 2023 quarter if you do not lodge with us

  • 28 November 2023 – Superannuation guarantee – Lodgement and payment of superannuation guarantee statement July to September 2023 quarter

  • 1 December 2023 – Tax Return – Due date for payment for companies and super funds when lodgement of the tax return was due 31 October 2023

  • 1 December 2023 – Tax Return – Due date for payment for large/medium companies and superannuation funds (lodgement due date 15 January 2024)

  • 1 December 2023 – Tax Return – Due date for payment for the taxable head company of a consolidated group with a member deemed to be a large/medium taxpayer in the latest year lodged (lodgement due date 15 January 2024)

  • 21 December 2023 – GST – Monthly Activity Statement and payment for November

  • 21 December 2023 – PAYG withheld and PAYG instalment – Monthly Activity Statement and payment for November.

Anything keeping you up at night? We are here to help!

If you’re facing operational issues, tackling people challenges, or have health and safety questions, give us a call, email us or text us. Your Neill Family Group are here to help.


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