Key Small Business Tax Lodgement Dates 2025
Key tax dates for the 2025 financial year to help you stay prepared and organized.
January 2025
- 21 January: Lodge and pay quarter 2, 2024–25 PAYG instalment activity statement for head companies of consolidated groups.
- Lodge and pay December 2024 monthly business activity statement (except for business clients with up to $10 million turnover who report GST monthly and lodge electronically).
- 31 January: Lodge TFN report for closely held trusts if any beneficiary quoted their TFN to a trustee in quarter 2, 2024–25.
- Lodge tax returns for taxable large and medium entities as per the latest year lodged (entities other than individuals), unless required earlier.
February 2025
- 21 February: Lodge and pay December 2024 monthly business activity statement for business clients with up to $10 million turnover who report GST monthly and lodge electronically.
- Lodge and pay January 2025 monthly business activity statement.
- Lodge and pay annual GST return if no tax return lodgment obligation exists.
- Lodge and pay quarter 2, 2024–25 Superannuation guarantee charge statement if required.
March 2025
- 21 March: Lodge and pay February 2025 monthly business activity statement.
April 2025
- 21 April: Lodge and pay quarter 3, 2024–25 PAYG instalment activity statement for head companies of consolidated groups.
- Lodge and pay March 2024 monthly business activity statement.
- Make super guarantee contributions for quarter 3, 2024–25 to qualify for tax deduction.
May 2025
- 15 May: Lodge 2024 tax returns for all entities that did not have to lodge earlier and are not eligible for the 5 June concession.
- Payment due for companies and super funds if required.
- Lodge and pay Fringe benefits tax annual return if lodging by paper.
- 28 May: Lodge and pay quarter 3, 2024–25 Superannuation guarantee charge statement if necessary.
June 2025
- 21 June: Lodge and pay May 2025 monthly business activity statement.
- 25 June: Lodge and pay 2025 Fringe benefits tax annual return for tax agents lodging electronically.
- 30 June: Super guarantee contributions must be paid by this date to qualify for a tax deduction in the 2024–25 financial year.
If you need help with tax lodgements, tax planning, superannuation compliance or advice with accounting and financial obligations get in touch with Fincare Accounting.
Our expertise includes handling ATO tax clearance certificates, assisting small businesses with tailored advice, and providing affordable solutions for business owners. We’re here to support you, contact us today!
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