December 2024

7 December – Lodge monthly payroll tax return (applies to all states)
21 December – Lodge and pay November BAS (if you lodge monthly).

January 2025

7 January – Lodge monthly payroll tax return (applies to all states)
21 January – Lodge and pay December BAS (if you lodge monthly).
28 January – Super guarantee contributions for Q2 (Oct–Dec) is due today.

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