Important tax dates Q1 - FY 2025

Stay up to date with key tax lodgement dates and obligations for Q1 FY 2025. Ensure compliance with deadlines for BAS, PAYG, and super contributions.

Key tax & lodgement dates for the July - September quarter 2024

21 July

  • Lodge and pay June 2024 monthly business activity statement.

  • Lodge and pay quarter 4, 2023–24 PAYG instalment activity statement for head companies of consolidated groups.

28 July

  • Lodge and pay quarter 4, 2023–24 activity statement if electing to receive and lodge by paper and not an active STP reporter.

  • Pay quarter 4, 2023–24 instalment notice (form R, S or T). Lodge the notice only if you vary the instalment amount.

  • Make super guarantee contributions for quarter 4, 2023–24 to funds by this date.

31 July

  • Lodge TFN report for closely held trusts if any beneficiary quoted their TFN to a trustee in quarter 4, 2023–24

21 August

  • Lodge and pay July 2024 monthly business activity statement.

25 August

  • Lodge and pay quarter 4, 2023–24 activity statement

28 August

  • Lodge and pay quarter 4, 2023–24 Superannuation guarantee charge statement if the employer did not pay enough contributions on time.

21 Sept

  • Lodge and pay August 2024 monthly business activity statement

For any questions or assistance, please contact our accounting team.

Previous
Previous

UK State Pension entitlements

Next
Next

Why you should consider pre-planning your own funeral