Important tax dates Q3 – FY 2025
Stay up to date with key tax lodgement dates and obligations for Q2 FY 2025. Ensure compliance with deadlines for BAS, PAYG, and super contributions.
Key tax & lodgement dates for the October – December 2024
| Due Date | |
|---|---|
| 21 Jan | Lodge and pay December 2024 monthly Business Activity Statement |
| 28 Jan | Make December 2024 quarterly super guarantee contributions to funds by this date |
| 31 Jan | Lodge tax return for taxable large & medium entities - NB: payment of tax for these entities was due on 1 December 2024 |
| 21 Feb | Lodge and pay January 2025 monthly business activity statement. |
| 28 Feb | Lodge and pay tax return for non-taxable large and medium entities Lodge and pay SMSF annual returns for newly established SMSF’s in the 2024 Financial Year Lodge and pay December 2024 quarterly business activity statements Lodge and pay December 2024 Super Guarantee Charge Statement if employer did not pay contributions on time by 28 January 2025 |
| 21 Mar | Lodge and pay February 2025 monthly business activity statement |
| 31 Mar | Lodge and pay tax return for companies and super funds with total income of more than $2 million in the latest year lodged Lodge tax return for individuals and trusts whose latest return resulted in a tax liability of $20,000 or more. |
For any questions or assistance, please contact our accounting team.