The following taxpayers are required to lodge and income tax return, and each has a...

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Accounting

The following taxpayers are required to lodge and income tax return, and each has a tax liability in
respect of the 2022/23 tax year.
Sophie Wilson, an individual resident, has lodged her 2022/23 income tax return on 15
September 2023. Based on the return, she will have tax payable of $2,000. She is not on the
lodgement list of a registered tax agent.
Payable Pty Ltd, a resident corporate entity, has lodged their 2022/23 income tax return on
10 August 2023. They were not on the lodgement list of a registered tax agent. Based on
the return, Payable Pty Ltd will have $1,200 of tax payable.
3 of 7
FNSACC601 Assessment 3 v1.1
Applied Education
On 20 August 2023, Dianne Porterhouse received her 2022/23 assessment indicating that
she had $4,000 payable on 22 November 2023. Dianne lodged an objection and on 15
November 2023 received an amendment assessment showing that $2,900 was now payable.
REQUIRED:
Using the template provided, specify the due date for payment of the amounts owed to the tax
office for each of these taxpayers.

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