5th May
- Labour Day – QLD
- May Day – NT
15th May
- Lodge 2024 tax returns for all entities that did not have to lodge earlier (including all remaining consolidated groups) and are not eligible for the 5 June concession.
- Due date for companies and super funds to pay if required.
21st May
- Lodge and pay April 2025 monthly business activity statement.
- Lodge and pay Fringe benefits tax annual return if lodging by paper.
26th May
- Lodge and pay eligible quarter 3, 2024–25 activity statements if you or your client have elected to receive and lodge electronically.
28th May
- Lodge and pay quarter 3, 2024–25 Superannuation guarantee charge statement if the employer did not pay enough contributions on time.
Note: Employers who lodge a Superannuation guarantee charge statement can choose to offset contributions they paid late to a fund against their super guarantee charge for the quarter. They still have to pay the remaining super guarantee charge.
If you use a Tax or BAS agent your filing dates may be different. Contact us to find out the correct date for you.