Key Dates

January 2025

21 January 2024

  • Lodge and pay FY24 quarter 2 PAYG tax instalments

  • Lodge and pay December 2023 monthly business activity statement except for business clients with up to $10 million turnover who report GST monthly and lodge electronically.

28 January 2024

  • Make FY24 quarter 2 super guarantee contributions to funds by this date (if late, must pay the super guarantee charge).

31 January 2024

  • Lodge TFN report for closely held trusts if any beneficiary quoted their TFN to a trustee in quarter 2, 2023–24.

    Lodge tax return for taxable large and medium entities as per the latest year lodged (all entities other than individuals), unless required earlier.

    Payment for large and medium entities with a 31 January due date is:

    • 1 December 2023 – for companies and super funds

    • for trusts – as stated on their notice of assessment.

February 2025

3 February 2021

  • February fuel tax credit rates change

22 February 2021

  • January monthly BAS due

March 2025

1 March 2021

  • December quarter Super Guarantee charge statement due

  • December quarterly BAS due

  • December quarter PAYG instalment due

22 March 2021

  • February monthly BAS due

28 March 2021

  • JobKeeper Payment extension 2 finishes

 

April 2025

21 April 2021

  • March monthly BAS due

28 April 2021

  • March quarter super guarantee due

  • March quarterly BAS due

  • March quarter PAYG instalment due

May 2025

21 May 2021

  • April monthly BAS due

28 May 2021

  • March quarter Super Guarantee charge statement due

June 2025

June 2021

  • Lodgment of all 2020 Income Tax Returns due under special deferral request through Tax Agent.

  • 2021 FBT Returns due and payable for self-preparers and tax agent lodgments.

 

July 2025

  • ATO data collection period. 2025 Income Tax Return work to commence.

    15 July 2025

  • Commence lodgement of 2025 Income Tax Returns with the ATO

August 2025

  • More information to come

September 2025

  • More information to come

 

October 2025

  • More information to come

November 2025

1 November 2020

  • November JobKeeper monthly business declaration due

23 November 2020

  • October monthly BAS due

30 November 2020

  • September quarter Super Guarantee charge statement due

December 2025

21 December 2020

  • November monthly BAS due

  • JobKeeper fortnight 20 starts