fbpx Save the Date – September quarter 2024 Dates to remember
1 Jul 2024

Save the Date – September quarter 2024 Dates to remember

As we usher in the September quarter, the landscape of essential business dates evolves once again. Managing these crucial milestones is fundamental to the success and compliance of your enterprise. At Deciphered, we recognise the complexities that come with staying abreast of these dates, and we’re here to assist you. Our quarterly blog serves as your compass, providing a meticulously curated list of significant dates to guide you through the upcoming three months.

Just as in previous quarters, we place special emphasis on vital ATO lodgement deadlines tailored to your business. Our commitment is to empower you with the knowledge required to navigate compliance requirements and engage in strategic planning effectively. For those eager to explore additional due dates, our comprehensive blog post on key financial year due dates remains at your disposal.

Armed with this indispensable information, you can confidently navigate the dynamic business environment, ensuring prompt compliance and the efficient operation of your business. Join us on this journey as we unravel the critical dates that will pave the way for a successful and prosperous September quarter.

Quarter 1 – September quarter 2024 Lodgement

Dates to Remember

14 July

STP finalisation for 2023-24 financial year due to be lodged with the ATO

14 July

Qleave Returns and payment due (QLD) for June 2024 quarter

21 July

June 2024 monthly BAS/IAS lodgement and payment due

21 July

Payroll tax Annual Reconciliation (QLD) for 2023-24 financial year

28 July

Superannuation Guarantee contributions for quarter 4, 2023–24 due to Super funds by this date. Check the cut-off date of your super clearing house – their due date may be earlier than the ATO due date.

28 July

Payroll tax Annual Reconciliation (NSW) for 2023-24 financial year

7 August

July 2024 Payroll Tax monthly reporting (QLD)

21 August

July 2024 monthly BAS/IAS lodgement and payment due

26 August

June 2024 quarterly BAS lodgement and payment due

28 August

Taxable Payments Annual Report (TPAR) due for 2023-24 financial year (for certain industries see ATO website for more details or ask us now)

28 August

SGC Statement for overdue super – Employers who do not pay minimum super contributions for quarter 4, 2023–24 by the due date must pay the super guarantee charge and lodge a Superannuation guarantee charge statement – quarterly (NAT 9599). The super guarantee charge (and any late super) is not tax deductible.

7 September

August 2024 Payroll Tax monthly reporting (QLD)

21 September

August 2024 monthly BAS/IAS lodgement and payment due

30 September

WorkCover Queensland Premium due for 2023-24 financial year

Talk to Us About ATO Lodgement Planning

If we are currently handling your lodgements as your registered agent, rest assured that lodgement extensions will be applied automatically. This provides you with the necessary flexibility and peace of mind.

However, if you directly lodge activity statements and other forms with the ATO, it’s important to note that you might have earlier ATO lodgement deadlines that the above deadlines. Should you require additional time for lodgement and payment, simply reach out to us, and we will gladly assist you in meeting your obligations or arranging a lodgement extension, if applicable.

Planning ahead for ATO lodgement deadlines is essential for cashflow planning and managing ATO and superannuation liabilities. Our Advisory team is here to support you with cashflow planning. Trust us to streamline your lodgement processes and optimise your financial outlook.

Libby Swanson | Compliance

Libby is all about organising businesses of all shapes and sizes to run more efficiently and productively and ensuring that compliance is part of the process.

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