Handy information
21st November - Lodge and pay October 2024 Monthly Activity Statements
25th November - Lodge and pay September 2024 Quarter Activity Statements
28th November - Lodge and pay September 2024 Quarter Employee Super Guarantee Statement - if an employer has not paid enough contributions on time
21st December - Lodge and pay November 2024 Monthly Activity Statements
21st January - Lodge and pay December 2024 Monthly Activity Statements
28th January - Lodge and pay December 2024 Quarter Employee Super Guarantee amounts
21st February -Lodge and pay January 2025 Monthly Activity Statements
28th February - Lodge and pay December 2024 Quarter Activity Statements
28th February -Lodge and pay December 2024 Quarter Employee Super Guarantee Statement – if an employer has not paid enough contributions on time
21st March - Lodge and pay February 2025 Monthly Activity Statements
21st April - Lodge and pay March 2025 Monthly Activity Statements
28th April - Lodge and pay March 2025 Quarter Employee Super Guarantee amounts
28th April - Lodge and pay March 2025 Quarter Instalment (if varied amount)
15th May - Lodge 2024 tax returns for all entities that did not have to lodge earlier, and are not eligible for the 5th of June concession
Tax payments are due for companies and super funds, if required.
21st May -Lodge and pay April 2025 Monthly Activity Statements
26th May - Lodge and pay March 2025 Quarter Activity Statements
28th May - Lodge and pay March 2025 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 2025, 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 are due for individuals and trusts with a lodgment due date of 15 May 2025, 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 2025 Monthly Activity Statements
25th June - Lodge and pay 2025 Fringe Benefits Tax Annual Return
30th June - Super guarantee contributions must be paid to qualify for a tax deduction in the 2024-25 financial year
Note: If clients receive Child Care Subsidy and Family Tax Benefit payments from Services Australia, 2023–2024 tax returns must be lodged by 30 June 2025, regardless of any deferrals in place.
FarmHub connects Australian farmers to a range of helpful services and support. go to Farmhub site »