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Important Tax Dates

1 December 2025

  • Pay income tax for taxable large and medium taxpayers, companies and super funds. Lodgment of return is due 31 January 2026.
  • Pay income tax for the taxable head company of a consolidated group with a member deemed to be a large or medium taxpayer in the latest year lodged. Lodgment of return is due 31 January 2026.
  • Pay income tax for companies and super funds when lodgment of the tax return was due 31 October 2025.

21 December 2025

  • Lodge and pay November 2025 monthly business activity statement.

21 January 2026

  • Lodge and pay quarter 2, 2025–26 PAYG instalment activity statement for head companies of consolidated groups
  • Lodge and pay December 2025 monthly business activity statement except for business clients with up to $10 million turnover who report GST monthly and lodge electronically.

31 January 2026

  • Lodge TFN report for closely held trusts if any beneficiary quoted their TFN to a trustee in quarter 2, 2025–26.
  • Lodge tax return for taxable large and medium entities as per the latest year lodged (all entities other than individuals), unless required earlier.

The information in this blog is intended only to provide a general overview and has not been prepared with a view to any particular situation or set of circumstances. It is not intended to be comprehensive nor does it constitute advice. While we attempt to ensure the information is current and accurate we do not guarantee its currency and accuracy. You should seek professional advice before acting or relying on any of the information in this blog as it may not be appropriate for your individual circumstances.

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