Key ATO Dates | February 2023

Preparing and lodging tax statements and returns due in February 2023

Keeping on top of key ATO compliance dates each month is important to ensuring you meet lodgment deadlines.

We've provided you with the key ATO dates for February 2023 below:

7 February

• Lodge and pay January 2023 monthly payroll tax

21 February

• Lodge and pay January 2023 monthly business activity statement.

28 February

• Lodge and pay quarter 2, 2022–23 activity statement for all lodgment methods.

• Lodge and pay quarter 2, 2022–23 Superannuation guarantee charge statement if the employer did not pay enough contributions on time.
  
  Employers lodging a Superannuation guarantee charge statement can choose to offset contributions they paid late to a fund against their super guarantee charge for the quarter. They still have to pay the remaining super guarantee charge.
  
  Note: The super guarantee charge is not tax deductible.

Use the ATO's Super guarantee charge statement and calculator tool to work out the super guarantee charge and prepare the Superannuation guarantee charge statement.

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At Trinity Advisory, we specialise in tax accounting, advisory services, and business coaching for small businesses located in and around Cairns (116 Mulgrave Road, Parramatta Park QLD 4870) and the Sunshine Coast (2/8 Maroochydore Road, Maroochydore QLD 4558).

Should you need any taxation or accounting advice for your business, get in touch with Trinity Advisory today. Our team of expert Business Accountants, Advisors and Coaches are here to help!