|
Public Holidays 2023-2024 |
||
|
2024 Dates |
Holiday |
State |
|
Monday 1st January |
New Year’s |
National |
|
Friday 26th January |
Australia Day |
National |
|
Monday 4th March |
Labour Day |
WA |
|
Monday 11th March |
Canberra Day |
ACT |
|
Monday 11th March |
Adelaide Cup |
Day SA |
|
Monday 11th March |
Eight Hours |
Day TAS |
|
Monday 11th March |
Labour Day |
VIC |
|
Friday 29th March |
Good Friday |
National |
|
Saturday 30th March |
Easter Saturday |
Excluding WA & TAS |
|
Sunday 31st March |
Easter Sunday |
Excluding TAS, SA, NT |
|
Monday 1st April |
Easter Monday |
National |
|
Thursday 25th April |
ANZAC Day |
National |
|
Monday 6th May |
May Day |
NT |
|
Monday 6th May |
Labour Day |
QLD |
|
Monday 27th May |
Reconciliation Day |
ACT |
|
Monday 3rd June |
Western Australia Day |
WA |
|
Monday 10th June |
King’s Birthday |
Excluding WA & QLD |
|
Compliance Bookkeeper Deadlines |
|
||
|
21st |
Every Month |
Monthly BAS, PAYG, IAS payments |
|
|
January |
|||
|
28th January |
Qtr. 2 (Oct to Dec) |
Superannuation guarantee to be paid to super funds |
|
|
31st January |
Large/Medium Taxpayers |
Key date for lodgement of income tax returns for non-individuals if return not required earlier |
|
|
February |
|||
|
28th February |
Qtr. 2 (Oct to Dec) |
BAS – lodge and pay |
|
|
28th February |
Annual GST return |
Key date for lodgement & payment in some circumstances |
|
|
28th February |
Companies & Super funds |
Lodgement and payment if not required earlier |
|
|
March |
|||
|
31st March |
Year 1st April to 31st March |
Provide car odometer readings for FBT calculations |
|
|
April |
|||
|
28th April |
Qtr. 3 (Jan to Mar) |
BAS – lodge and pay |
|
|
Superannuation guarantee to be paid to super funds and provide advice to employees |
|||
|
May |
|||
|
21st May |
FBT Year end 31st March |
Lodgement and payment of FBT return |
|
|
June |
|||
|
Pre 30 June |
Qtr. 4 (Apr to Jun) |
Pay Superannuation guarantee before 30th June in order to obtain tax deduction |
|
|
July |
|||
|
14th July |
Financial Year |
STP Finalisation to ATO |
|
|
28th July |
Qtr. 4 (Apr to Jun) |
BAS – lodge and pay |
|
|
Superannuation guarantee to be paid to super funds and provide advice to employees |
|||
|
August |
|||
|
21st August |
GST Instalment choice |
Final date for monthly GST reporters to elect to lodge annually |
|
|
28th August |
Financial Year |
TPAR form due |
|
|
September |
|||
|
30th September |
Financial Year |
Lodge PAYG withholding payment summary annual report if prepared by a BAS Agent or Tax Agent |
|
|
October |
|||
|
21st October |
PAYG Instalment |
Annual PAYG Instalment vary rate, lodge and pay |
|
|
28th October |
Qtr. 1 (Jul to Sep) |
BAS – lodge and pay |
|
|
Superannuation guarantee to be paid to super funds and provide advice to employees |
|||
|
28th October |
GST Instalment choice |
Final date for quarterly GST reporters to elect to lodge annually |
|
|
31st October |
Financial Year |
Income tax returns due (if no Tax Agent) |
|
|
December |
|||
|
1st December |
Financial Year |
Key date for payment of income tax for previous year. Check with Tax Agent. |
|