Preparing and lodging tax statements and returns due in May 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 May 2023 below:
8 May
- Lodge and pay April 2023 payroll tax.
15 May
-
Lodge 2022 tax returns for all entities that did not have to lodge earlier (including all remaining consolidated groups) and are not
eligible for the 5 June concession.
Due date for companies and super funds to pay if required.
Note: Individuals and trusts in this category pay as advised on their notice of assessment.
21 May
- Lodge and pay April 2023 monthly business & instalment activity statements.
-
Lodge and pay Fringe benefits tax annual return if lodging by paper.
26 May
-
Lodge and pay eligible quarter 3, 2022–23 activity statements if you or your client have elected to receive and lodge electronically.
28
May
-
Lodge and pay quarter 3, 2022–23 Superannuation guarantee charge statement if the employer did not pay enough
contributions on time.
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 – quarterly. Note: The
super guarantee charge is not tax deductible.
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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!
