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Tax Deadlines in January 2025

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On 15.1.2025 the following declarations/payments are due:    
 

  • Advance VAT declaration for November 2024.
  • Standardized Consumption Tax for November 2024.
  • Capital Gains Tax for capital gains on debt securities for November 2024.
  • Tax on energy, coal and natural gas for November 2024.
  • Advertising Tax for November 2024.
  • Digital Tax for November 2024.
  • Wage Tax for December 2024.
  • Employer Contribution to the family allowance compensation fund for December 2024
  • Surcharge to the Employer-Contribution for December 2024.
  • Municipal Tax for December 2024.
  • Social insurance payments for employees for December 2024.
  • „U-Bahn-Steuer“ for Vienna for December 2024.
  • Withholding Tax according to Sec 99 ICTA for December 2024.

On 16.1.2025 the following declarations/payments are due:

  •  Intrastat-declaration for December 2024.

On 31.1.2025 the following declarations/payments are due:

  •  Recapitulative statement („Zusammenfassende Meldung“) for December 2024.
  • Stability charge for the first quarter of 2025.

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