Key Dates: January 2025

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Key Dates
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).

Optima Partners offers support to all businesses. Whatever your requirements

For more information on how Optima Partners’ services can help your business, contact the team at info@optimapartners.com.au for a consultation.

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