Preparing and lodging tax statements and returns due in October 2023
Keeping on top of key ATO compliance dates each month is important to ensuring you meet lodgment deadlines.
We've provided you with the key ATO dates for October 2023 below:
Pay annual PAYG instalment notice (Form N). Lodge only if you vary the instalment amount or use the rate method to
calculate the instalment.
Lodge and pay September 2023 monthly business activity statement.
Lodge and pay quarter 1, 2023–24 activity statement if electing to receive and lodge by paper and not an active STP reporter.
Pay quarter 1, 2023–24 instalment notice (form R, S, or T). Lodge the notice only if you vary the instalment amount.
Make super guarantee contributions for quarter 1, 2023–24 to funds by this date. Note: Employers who do not pay minimum super contributions for quarter 1 by this date must pay the super
guarantee charge and
lodge a Superannuation guarantee charge statement by 28 November 2023.
At Trinity Advisory, we specialise in tax accounting, advisory services, and business coaching for small businesses located in and
around Cairns (116 Mulgrave Road, Parramatta Park QLD 4870) and the Sunshine Coast (2/8 Maroochydore Road, Maroochydore QLD 4558).
Should you need any taxation or accounting advice for your business, get
with Trinity Advisory today. Our team of expert Business Accountants, Advisors and Coaches are here to help!