Connecting the Dots | February 2025

INTO THE FUTURE 2028 I Powered by AI & Partnership

Into the Future reflects our commitment to agility and innovation, enabling us to embrace emerging technologies and evolving opportunities. It drives our growth, strengthens client success, and shapes a future of excellence for us all. We look forward to the opportunity to work together and achieve great things.

Specialised?NDIS?(National Disability Insurance Scheme) accounting services

Specialised?NDIS?(National Disability Insurance Scheme) accounting services?designed to support NDIS providers, accountants, & bookkeepers with customised, compliant financial services.

Know more: NDIS - Carisma Solutions

Audit & Assurance Support Services

Audit & Assurance Support Services?offering specialised?Financial, Compliance and Industry-specific Audits to help?Audit firms.

Know more: Audit & Assurance Services

Key Dates for Accounting Firms

> 21?February

• Lodge and pay December 2024 monthly business activity statement for business clients with up to $10?million turnover who report GST monthly and lodge electronically.
• Lodge and pay January 2025 monthly business activity statement.

> 28?February

• Lodge tax return for non-taxable large and medium entities as per the latest year lodged (except individuals).
• Payment (if required) for companies and super funds is also due on this date. Payment for trusts in this category is due as per their notice of assessment.
• Lodge tax returns for new registrant (taxable and non-taxable) large or medium entities (except individuals).
• Lodge tax return for non-taxable head company of a consolidated group, including a new registrant, that has a member who has been deemed a large or medium entity in the latest year lodged.
• Lodge tax return for any member of a consolidated group who exits the consolidated group for any period during the year of income.
• Lodge tax return for large or medium new registrant (non-taxable) head company of a consolidated group.
• Lodge and pay?Self-managed Superannuation Fund Annual Return?for new registrant (taxable and non-taxable) SMSF, unless they have been advised of a 31?October 2024 due date at finalisation of a review of the SMSF at registration.
• Lodge and pay quarter?2, 2024–25 activity statement for all lodgment methods.
• Pay quarter?2, 2024–25 instalment notice (form?R, S or T). Lodge the notice only if you vary the instalment amount.
• Annual GST return – lodge (and pay if applicable) if the taxpayer does not have a tax return lodgment obligation.
• Lodge and pay quarter?2, 2024–25?Superannuation guarantee charge statement?if the employer did not pay enough contributions on time.

• Know when your SMSF Annual Return is due

Read More>>

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Stay connected with our Client Success Executives

?????? Prasoon Veerath ?????? Roshan Carvalho ?????? Pooja Tattia

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Services

One Business Services | Services Management | Smart SMSF?| Wealth Management

Mortgage?Services | Consulting & Projects NDIS Related Services | Technology Solutions

India Desk | Enterprise Finance & Accounting | Audit & Assurance Support Services

To discuss, please contact us?at?(61) 39075 6705?or?write to

[email protected]

Disclaimer:?The Client Newsletter?is issued as a helpful guide to clients and is sent for their private information. You are advised?not to act solely on the basis of the material contained in the Newsletter as changes in regulations?may occur quickly.

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