Key Dates November 2024

Date Category Description
21 Nov 2024 Activity statements Due date to lodge and pay monthly activity statements for October 2024. Tax obligations that may be payable include:

  • GST, wine equalisation tax and luxury car tax for October 2024.
  • PAYG withholding for October 2024 (medium withholders).
  • PAYG instalment for October 2024 for monthly PAYG instalment payers.
25 Nov 2024 Activity statements Due date to lodge and pay quarterly activity statements for the September 2024 quarter (if lodged electronically through a tax agent or BAS agent or the entity is an active STP reporter). Tax obligations that may be payable include:

  • GST, wine equalisation tax and luxury car tax for the September 2024 quarter.
  • PAYG withholding:
    • for September 2024 (medium withholders).
    • for the September 2024 quarter (small withholders).
  • PAYG instalment for the September 2024 quarter for quarterly PAYG instalment payers (1st quarter of the 2024/25 income year).
  • FBT instalment for the September 2024 quarter (2nd quarter of the 2025 FBT year).

The due date to lodge and pay is 28 Oct 2024 if lodged on paper and not an active STP reporter.
28 Nov 2024 Superannuation Due date for employers who failed to pay the minimum superannuation guarantee contributions by 28 Oct 2024 to pay the superannuation guarantee charge (SGC) and lodge a Superannuation guarantee charge statement - quarterly. The SGC is not tax deductible.
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