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).