Key Dates
Key Dates for the 2025 Financial Year
1 July – Individual income tax returns due from now until 31 October if preparing and lodging yourself.
14 July – Employers must issue PAYG withholding payment summaries to employees by today. Note: if reporting via STP this information is in myGov for your employees.
21 July– Lodge and pay June BAS (if you lodge monthly).
28 July – Lodge and pay Q4 (April – June) BAS (if you lodge quarterly).
28 July – Super guarantee contributions for Q4 (April – June) is due by today.
14 Aug – PAYG withholding payment summary annual report is due.
21 Aug – Lodge and pay July BAS (if you lodge monthly).
21 Sept – Lodge and pay August BAS (if you lodge monthly).
21 Oct– Lodge and pay September BAS (if you lodge monthly).
28 Oct – Lodge and pay your Q1 (July – Sept) BAS (if you lodge quarterly).
28 Oct – Super guarantee contributions for Q1 (July – Sept) is due by today.
31 Oct – Last day to submit individual income tax returns.
21 Nov – Lodge and pay October BAS (if you lodge monthly).
21 Dec – Lodge and pay November BAS (if you lodge monthly).
21 Jan – Lodge and pay December BAS (if you lodge monthly).
28 Jan – Super guarantee contributions for Q2 (Oct – Dec) is due by today.
21 Feb– Lodge and pay January BAS (if you lodge monthly).
28 Feb – Lodge and pay Q2 (Oct– Dec) BAS (if you lodge quarterly).
21 Mar – Lodge and pay February BAS (if you lodge monthly).
21 Apr – Lodge and pay March BAS (if you lodge monthly).
28 Apr – Lodge and pay Q3 (Jan– March) BAS (if you lodge quarterly).
28 Apr – Super guarantee contributions for Q3 (Jan- Mar) is due by today.
15 May – Company income tax returns due for lodgement and payment
15 May – Partnership & Trust Income tax returns due for lodgement
15 May – Individual income tax returns due for lodgement if using a tax agent
21 May – Lodge and pay April BAS (if you lodge monthly).
21 May – The Fringe Benefit Tax return is due by today if you lodge by paper.
28 May – The Fringe Benefit Tax return is due by today if you lodge electronically.
*Note: The FBT tax year runs from 1 April to 31 March.
21 Jun – Lodge and pay May BAS (if you lodge monthly).
30 Jun – Prepare for end of financial year and wrap up your books for the 2023/24year.