Key Tax Due Dates for July
The ATO has confirmed important lodgment and payment dates for registered agents and their clients in July 2025. These deadlines apply to activity statements, superannuation, and specialised reports for the June quarter and end-of-year obligations.
21 July 2025
- Lodge and pay June 2025 monthly Business Activity Statement (BAS)
- Lodge and pay Q4 2024–25 PAYG instalment activity statement for head companies of consolidated groups
28 July 2025
- Lodge and pay Q4 2024–25 activity statement (if lodging by paper)
- Pay Q4 2024–25 instalment notices (Forms R, S or T). Lodge the form only if varying the amount
- Make superannuation guarantee (SG) contributions for Q4 2024–25 Important: If SG contributions are not made by this date, employers must pay the Superannuation Guarantee Charge and lodge an SG Charge Statement by 28 August 2025
31 July 2025
- Lodge Early Stage Innovation Company (ESIC) report
- Lodge TFN report for closely held trusts if a beneficiary quoted their TFN during Q4 2024–25
- Lodge Venture Capital Deficit Tax return for entities with a 30 June balance date
- Lodge Franking Account Return for June balancers if any amount is payable
If you have any questions regarding the above information, please do not hesitate to contact our office to speak to one of our team.