Income Tax Returns (ITRs) | Due Dates |
2022 ITRs for new super funds and companies | 28 February 2023 |
2022 ITRs (other)
NOTE: Some taxpayers may have an earlier lodgement date based on their lodgement history |
15 May 2023
|
2023 Large Tax Payers | 1 December 2023- Payment of Income Tax |
2023 Large Tax Payers | 15 January 2023 – Lodgement of Tax Returns |
Taxable Annual payment Summaries – 28 August 2021 *NOTE these generally only apply to the building and construction industry, transport businesses, IT businesses, cleaning and security services
GST & PAYG Instalments
Quarter Ended | Manual Lodgement | ELS Lodgement |
30 September 2022 | 28 October 2022 | 25 November 2022 |
31 December 2022 | 28 February 2022 | 28 February 2022 |
31 March 2023 | 28 April 2023 | 26 May 2023 |
30 June 2023 | 28 July 2023 | 25 August 2023 |
Compulsory Superannuation
Quarter Ended | Due Dates |
30 September 2022 | Paid and cleared through your bank account by 28 October 2022 |
31 December 2022 | Paid and cleared through your bank account by 28 January 2023 |
31 March 2023 | Paid and cleared through your bank account by 28 April 2023 |
30 June 2023 | Paid and cleared through your bank account by 28 July 2023 |