Finally! You can easily keep up to date with key business accounting dates. Just add to your favourite calendar (Google, Outlook, etc.) with 1 day prior reminders so you never miss a beat.
Lodge monthly payroll tax return for registered Victorian Workers
Jan 21
Lodge and Pay December 2022 BAS if paid monthly
Jan 28
Lodged, paid and cleared Q2 Superannuation (Oct-Dec)
Superannuation Guarantee clearing house form needs to be prepared, lodged and, payments need to be received by employees’ super funds by this date for the wage period Oct – Dec 2022
2023
February
Feb 1
Pay 5th Workcover premium for monthly plans
Feb 7
Lodge monthly payroll tax return for registered Victorian Workers February
Feb 21
Lodge and pay January 2023 BAS if paid monthly
Feb 28
Lodge and Pay Q2, 2022–23 BAS (Oct - Dec 2022)
Lodge and Pay for all lodgement methods
2023
March
Mar 1
Pay 3rd Workcover premium for quarterly plans and 6th Workcover premium for monthly plans
Mar 7
Lodge monthly payroll tax return for registered Victorian Workers March
Mar 21
Lodge and pay February 2023 BAS if paid monthly
2023
April
Apr 1
Pay 7th Workcover premium for monthly plans
Apr 7
Lodge monthly payroll tax return for registered Victorian Workers April
Apr 21
Lodge and Pay March 2023 BAS if paid monthly
Apr 28
Lodged, paid and cleared Q3 Superannuation (Jan-Mar)
Superannuation Guarantee clearing house form needs to be prepared, lodged and, payments need to be received by employees’ super funds by this date for the wage period Jan – Mar 2023
Apr 28
Pay Q3, 2022-23 PAYG instalment notice (Jan – Mar 2023)
Lodge the notice only if varying the instalment amount
Apr 28
Lodge and pay Q3, 2022-23 BAS (Jan – Mar 2023)
If elected to receive and lodge by paper and not an active STP reporter
2023
May
May 1
Pay 8th Workcover premium for monthly plans
May 7
Lodge monthly payroll tax return for registered Victorian Workers May
May 15
Company 2021-22 Tax Return (Through Agent)
For those lodging through a tax agent: Company Income Tax Return 2021-22 lodgement and payment due.
May 21
Lodge and pay April 2023 BAS if paid monthly
May 21
FBT (Fringe Benefits Tax) Return 2023 Due (Paper)
(If lodge yourself by paper) *Note: The FBT tax year runs from 1 April 2022 to 31 March 2023.
May 26
Lodge and pay Q3, 2022–23 Activity Statement
If lodged electronically
2023
June
Jun 1
Pay 4th Workcover premium for quarterly plans and 9th Workcover premium for monthly plans
Jun 7
Lodge monthly payroll tax return for registered Victorian Workers June
Jun 21
Lodge and pay May 2023 BAS if paid monthly
Jun 25
Lodge and pay FBT Return 2023 By Tax Agent (electronically)
(If lodged by Tax Agent electronically)
Jun 30
End of Financial Year 2022/2023
From midnight on the 30th of June 2023 your business books are closed off and all transactions after that date will find their way into the 2023/2024 financial year.
Jun 30
Lodged, paid and cleared Q4 Superannuation (April-June)
Superannuation Guarantee forms must be lodged by 30 June and contributions must be received by your employees’ superannuation funds by this date to qualify for a tax deduction in 2022-23 financial year
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