The following are the important ATO dates for this month. As per ATO Dates – February 2025
21 February
Activity statements
- January monthly activity statements – final date for lodgment and payment.
28 February
Activity statements
- Quarter 2 (October–December) activity statements – final date for lodgment and payment, including electronic lodgment.
GST
- Annual GST return or Annual GST information report – final date for lodgment and payment (if required) if you do not have an income tax return lodgment obligation.
PAYG instalments
- Quarter 2 (October–December) instalment notices (forms R and T) – final date for payment, and lodgment if varying the instalment amount.
GST instalments
- Quarter 2 (October–December) instalment notices (forms S and T) – final date for payment, and lodgment if varying the instalment amount.
Income tax
- Lodgment and payment due date for self-preparing entities that were not due at an earlier date
- if you don’t lodge your previous financial year return on time, your income tax return for the current financial is due by 31 October.
- Lodgment and payment due date for medium to large companies (taxable and non-taxable) that are new registrations
- if you don’t lodge your previous financial year return on time, your income tax return for the current financial year is due by 31 October.
- Lodgment due date for medium to large trusts that were non-taxable in the latest year lodged unless required earlier
- lodgment due date for income tax returns for new registrant trusts unless required earlier
- if you don’t lodge your previous financial year return on time, your income tax return for the current financial year is due by 31 October.