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 $7$

FNSACC$601$ Assessment $3$ v$1\mathrm{.}1$

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.