Handy information
21st July - - Lodge and pay June 2025 Monthly Activity Statements
17th July - Lodge and pay June 2025 Quarter Employee Super Guarantee amounts – Due 28th
28th July - Lodge and pay June 2025 Quarter Instalment (if varied amount)
21st August - Lodge and pay July 2025 Monthly Activity Statements
25th August - Lodge and pay June 2025 Quarter Activity Statements
28th August - Lodge and pay June 2025 Quarter Employee Super Guarantee Statement – if an employer has not paid enough contributions on time
28th August – Lodge Taxable Payments Annual Report (TPAR)
21st September – Lodge and pay August 2025 Monthly Activity Statements
30th September – Lodge and pay PAYG withholding payment summary annual report
17th October - Lodge and pay September 2025 Quarter Employee Super Guarantee amounts – Due 28th
21st October – Lodge and pay September 2025 Monthly Activity Statements
21st October – Pay Annual PAYG Instalment Notice – Only if varying the instalment amount or using the rate method to calculate the instalment
21st November – Lodge and pay October 2025 Monthly Activity Statements
25th November - Lodge and pay September 2025 Quarter Activity Statements
28th November – Lodge and pay September 2025 Quarter Employee Super Guarantee Statement – if an employer has not paid enough contributions on time
21st December – Lodge and pay November 2025 Monthly Activity Statements
21st January – Lodge and pay December 2025 Monthly Activity Statements
16th January - Lodge and pay December 2025 Quarter Employee Super Guarantee amounts – Due 28th
21st February – Lodge and pay January 2026 Monthly Activity Statements
28th February - Lodge and pay December 2025 Quarter Activity Statements
28th February – Lodge and pay December 2025 Quarter Employee Super Guarantee Statement – if an employer has not paid enough contributions on time
21st March – Lodge and pay February 2026 Monthly Activity Statements
21st April – Lodge and pay March 2026 Monthly Activity Statements
28th April – Lodge and pay March 2026Quarter Employee Super Guarantee amounts
28th April - Lodge and pay March 2026 Quarter Instalment (if varied amount)
15th May – Lodge 2025 tax returns for all entities that did not have to lodge earlier, and are not eligible for the 5th of June concession
- Tax payments due for companies and super funds, if required.
21st May – Lodge and pay April 2026 Monthly Activity Statements
26th May - Lodge and pay March 2026 Quarter Activity Statements
28th May – Lodge and pay March 2026 Quarter Employee Super Guarantee Statement – if an employer has not paid enough contributions on time
5th June – Lodge tax returns for all entities with a lodgment due date of 15 May 2026, if the tax return is not required earlier and both of the following criteria are met:
- non-taxable or a credit assessment in latest year lodged
- non-taxable or receiving a credit assessment in the current year.
- Lodge tax returns due for individuals and trusts with a lodgment due date of 15 May 2026, provided they also pay any liability due by this date.
Note: This is not a lodgment due date but a concessional arrangement where failure to lodge on time (FTL) penalties will not be applied by the ATO if lodged and paid by this date.
21st June – Lodge and pay May 2026 Monthly Activity Statements
25th June – Lodge and pay 2026 Fringe Benefits Tax Annual Return
30th June – Super guarantee contributions must be paid to qualify for a tax deduction in the 2025-26 financial year
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- Note: If clients receive Child Care Subsidy and Family Tax Benefit payments from Services Australia, 2024–2025 tax returns must be lodged by 30 June 2026, regardless of any deferrals in place.
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