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We aim to exceed our clients expectations and provide true value for money services.

JANUARY 2023

 

21 January

  • Lodge and pay quarter 2, 2022-23 PAYG instalment activity statement for head companies of consolidated groups.

  • Lodge and pay December 2022 monthly business activity statement except for business clients with up to $10 million turnover who report GST monthly and lodge electronically.
     

28 January

  • Make quarter 2, 2022-23 super guarantee contributions to funds by this date.
     

31 January

  • Lodge TFN report for closely held trusts if any beneficiary quoted their TFN to a trustee in quarter 2, 2022-23

FEBRUARY 2023

21 February

  • Lodge and pay December 2022 monthly business activity statement for business clients with up to $10 million turnover who report GST monthly and lodge electronically.

  • Lodge and pay January 20223 monthly business activity statement.
     

28 February

  • Lodge tax return for non-taxable large/medium entities as per the latest year lodged (except individuals).

  • Lodge tax returns for new registrant (taxable and non-taxable) large/medium entities (except individuals).

  • Lodge tax return for non-taxable head company of a consolidated group, including a new registrant, that has a member who has been deemed a large/medium entity in the latest year lodged.

  • Lodge tax return for any member of a consolidated group who exits the consolidated group for any period during the year of income.

  • Lodge tax return for large/medium new registrant (non-taxable) head company of a consolidated group.

  • Lodge and pay Self-managed superannuation fund annual return (NAT 71226) for new registrant (taxable and non-taxable) SMSF, unless they have been advised of a 31 October 2022 due date at finalisation of a review of the SMSF at registration.

  • Lodge and pay quarter 2, 2022-23 activity statement for all lodgment methods.

  • Pay quarter 2, 2022-23 instalment notice (form R, S or T). Lodge the notice only if you vary the instalment amount.

  • Annual GST return – lodge (and pay if applicable) if the taxpayer does not have a tax return lodgment obligation.

  • Lodge and pay quarter 2, 2022-23 Superannuation guarantee charge statement - quarterly if the employer did not pay enough contributions on time.

MARCH 2023
 

21 March

  • Lodge and pay February 2023 monthly business activity statement.
     

31 March

  • Lodge tax return for companies and super funds with total income of more than $2 million in the latest year lodged (excluding large/medium taxpayers), unless the return was due earlier.

  • Lodge tax return for the head company of a consolidated group (excluding large/medium), with a member who had a total income in excess of $2 million in their latest year lodged, unless the return was due earlier.

  • Lodge tax return for individuals and trusts whose latest return resulted in a tax liability of $20,000 or more, excluding large/medium trusts.


     

Key Dates
Resources

RESOURCES

 

TFN Declaration Form             

 

 

2023 Individual Income Tax Return Checklist

Individual Income Tax Rates 

ATO CALCULATORS

Individual Non-Business                            Fuel Tax Credit

 

 

GENERAL LINKS

 

COMPLIANCE

 

ATO

 

 

NSW OSR  

 

 

SUPERANNUATION

Small Business Superannuation Clearing House

OTHER

Medicare

 

 

General Links
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ABR  

 

 

 

 

 

 

 

 

 

ACCOUNTING
 

CPA Australia

 

 

 

 

 

 

 

 

 

 

Centrelink

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ASIC

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Child Support

Software

SOFTWARE

                                                                        Welcome to Xero - YouTube - https://youtu.be/FPT8GWVMWqA

Small Title

XERO Factsheet

                                                             MYOB Online Software - Youtube - https://www.youtube.com/watch?v=ejyRg0FATko

MYOB Factsheet

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