The Australian Taxation Office has announced the following key dates to look out for in 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.
28 February
- Lodge and pay quarter 2, 2024–25 activity statement for all lodgment methods.
- Pay quarter 2, 2024–25 instalment notice (form R, S or T). Lodge the notice only if you vary the instalment amount.
- Lodge tax returns for new registrant (taxable and non-taxable) large or medium entities (except individuals).
- Payment (if required) for companies and super funds is also due on this date. Payment for trusts in this category is due as per their notice of assessment.
- Lodge and pay Self-managed superannuation fund annual return for new registrant (taxable and non-taxable) SMSF, unless they have been advised of a 31 October 2024 due date at finalisation of a review of the SMSF at registration.
- Note: There are special arrangements for newly registered SMSFs that do not have to lodge a return – see Super lodgment.
If you have any questions about these key dates, please don’t hesitate to contact our office.
