Critical Due Dates – Page 6 – Streamline Management

Single Touch Payroll 2 deadline is looming

Xero is now ready for you to transition to the new more rigorous reporting requirements. This will not change how much or how often you pay your employees – awards etc are not changing.
Check you’ve got all the info you need before you start pressing buttons
Just realised this a big job?
You can request an deferral to buy a little extra time. (or perhaps like us, you can’t cope with a financial year that chops and changes part way through).
Get your payroll expert to review where you are at, if you’re overwhelmed already.

March 1, 2023

It's time to prepare your BAS for lodgement

December BAS due soon

It’s time for action!
Your December BAS is due on 28th February

February 6, 2023

January IAS for monthly lodgers

January IAS is due on Tuesday 21st February for monthly lodgers.
Do you need to review your cashflow to make sure you can make the payment on time?

February 2, 2023

December 2022 super

October-December 2022 super contributions must be received (by fund) by 28th January.
Severe penalties will apply for late payments.

January 10, 2023

November IAS is due

Don’t forget to arrange payment of your November IAS before you shut up shop for the year.

If you are unable to pay in full, contact the ATO on 13 72 26 to arrange a payment plan.

December 16, 2022

Director ID deadline extended

If you haven’t yet applied for your director ID, you’re in breach of the rules.
However you’ve been given a reprieve – apply by 14th December 2022 to avoid being fined (up to $13K).

It’s free to apply and you will only ever need one – regardless of how many businesses you are a director of.

December 1, 2022

October IAS is due soon

October IAS is due 21st November (September BAS is also due this month).
Our clients should keep an eye out for the IAS to e-sign this week.

November 2, 2022

Director ID deadline fast approaching

You need a director identification number (director ID) if you’re a director of a company, registered Australian body, registered foreign company or Aboriginal and Torres Strait Islander corporation.
You must apply for your own director ID to verify your identity. No one can apply on your behalf.

October 27, 2022

Your September quarter BAS is due soon

Your September quarter BAS is due soon – very soon if you lodge the paper form.

October 26, 2022

Single Touch Payroll (STP) 2 Update

What do you need to do?
Nothing right now, your accounting software will do most of the work in the background – Xero is still building the features and has an extension to March 2023, so there is plenty of time to transition. We will complete the transition for our clients in the next few months (once all the kinks have been ironed out).
We’ll be in contact when we are ready to start the rollout, until then STP means Sit Tight Please.

October 24, 2022

Category: Critical Due Dates