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.