Key Tax Due Dates for May
Stay on top of important tax lodgment and payment deadlines this May to avoid penalties and ensure compliance. Here’s what’s due:
15 May
- Final date to lodge 2024 tax returns for most individuals, trusts, companies, and super funds that didn’t have to lodge earlier.
- Payment due for companies and super funds (if required).
- Note: Individuals and trusts pay as per their Notice of Assessment.
21 May
- Lodge and pay your April 2025 monthly business activity statement (BAS).
- Last day to add new FBT clients to your list for lodgment and payment concessions.
- Lodge and pay your Fringe Benefits Tax (FBT) annual return if using paper lodgment.
26 May
- Lodge and pay your quarter 3, 2024–25 BAS if you lodge electronically.
28 May
- Lodge and pay your Superannuation Guarantee Charge (SGC) statement for quarter 3 if contributions weren’t paid on time.
Tip: If you paid super contributions late, you can offset those amounts, but you’ll still need to pay the remaining charge.
If you have any questions regarding the above information, please do not hesitate to contact our office to speak to one of our team.