Important dates for our clients*…
The list below applies to clients on our lodgement program, and covers the due dates for lodgement and payment of monthly & quarterly Activity Statements and quarterly Superannuation obligations:
- 28 July 2023: quarterly superannuation contributions due
- 21 August 2023: July 2023 monthly IAS
- 25 August 2023: June 2023 quarterly BAS
- 21 September 2023: August 2023 monthly IAS
- 28 October 2023: quarterly superannuation contributions due
- 21 November 2023: October 2023 monthly IAS
- 25 November 2023: September 2023 quarterly BAS
- 21 December 2023: November 2023 monthly IAS
- 28 January 2024: quarterly superannuation contributions due
- 21 February 2024: January 2024 monthly IAS
- 25 February 2024: December 2023 quarterly BAS
- 21 March 2024: February 2024 monthly IAS
- 28 April 2024: quarterly superannuation contributions due
- 21 May 2024: April 2024 monthly IAS
- 25 May 2024: March 2024 quarterly BAS
- 21 June 2024: May 2024 monthly IAS
If you have any queries, please contact us on (02) 9901 3344.
* Please note the above list does not include all ATO lodgement dates. If you are not a client of Hermansson & Co, then you should consult your Tax agent or BAS agent for details that apply to your circumstances.