Your upcoming tax calendar for May and June 2025
With the end of the current tax year upon us, please do not forget about your final tax obligations for 2025. Here is a list of key tax dates for May and June 2025.
The end of the current financial year is upon us. For most of you, this means preparation to start finalising your general ledger accounts for the upcoming end of year compliance.
However, it can be a time when we forget our final business obligations whether it be the due date of your Fringe benefits tax (FBT) return or paying off your end of year superannuation guarantee obligations.
In order for you to be across all upcoming due dates and deadlines, please find a list of the key compliance dates below for May and June 2025. Make sure these lodgments are up to date to avoid any interest or penalties.
KEY TAX DATES – MAY/JUNE 2025
15 May 2025 – Income tax – Lodge 2024 tax returns for all entities that did not have to lodge earlier, and are not eligible for the 5 June concession.
21 May 2025 – PAYG withheld – Monthly activity statement and payment for April 2025
21 May 2025 – PAYG instalment – Activity Statement and payment for monthly reporters for April 2025
21 May 2025 – FBT – FBT return for the year ended 31 March 2025 to be lodged, together with payment if you do not lodge with us
21 May 2025 – FBT - Final date to add new FBT clients to your client list to ensure they receive the lodgment and payment concessions for their FBT returns
28 May 2025 – FBT – Pay FBT annual return if lodging electronically
28 May 2025 – Superannuation guarantee – Due date for superannuation guarantee contributions for January to March 2025.
5 June 2025 – Income tax – Due date for lodgment of tax returns of all entities 5 June concession. Note: Entities eligible for the 5 June 2025 concessional due date can lodge by 8 June 2025, as long as any liability due is paid by this date. You do not need to apply for a deferral.
21 June 2025 – GST – Monthly Activity Statement and payment for May 2025
21 June 2025 – PAYG withheld and PAYG instalment – Monthly Activity Statement and payment for May 2025
25 June 2025 – FBT – Lodge 2025 FBT annual return for tax agents if lodging electronically, if you are lodging with us
30 June 2025 – Superannuation guarantee – Super guarantee contributions must be paid by this date to qualify for a tax deduction in the 2024–25 financial year.
Reach out this month to discuss your business goals. The team is here to help.
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