Key Dates: January 2025

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Key Dates
By Michael Weightman | 14 January, 2025
Here are a few dates to pencil in for the new year.

 

January 21: Lodgement and payment of Q2 2024-25 PAYG instalment activity statement for head companies of consolidated groups.

 

January 21: Lodgement and payment of December 2024 monthly business activity statement except for business clients with up to $10 million turnover who report GST monthly and lodge electronically.

 

January 28: Due date for Q2 2024-25 super guarantee contributions

 

January 31: Lodge TFN report for closely held trusts if any beneficiary quoted their TFN to a trustee in Q2 2024-25.

 

January 31: Lodge tax return for taxable large and medium entities (payment was required on December 1, 2024).

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