January 2025

Wednesday 1st January

  • New Year’s Day

Thursday 15th January

  • Lodge tax return for taxable large and medium entities as per the latest year lodged (all entities other than individuals), unless required earlier.

Tuesday 21st January

  • Lodge and pay quarter 2, 2023-24 PAYG instalment activity statement for head companies of consolidated groups.
  • Lodge and pay December 2023 monthly business activity statement except for business clients with up to $10 million turnover who report GST monthly and lodge electronically.

Sunday 26th January

  • Australia Day

Tuesday 28th January

  • Make quarter 2, 2023–24 super guarantee contributions to funds by this date.

Friday 31stJanuary

  • Lodge TFN report for closely held trusts if any beneficiary quoted their TFN to a trustee in quarter 2, 2023–24.

If you use a Tax or BAS agent your filing dates may be different. Contact us to find out the correct date for you.