Tax Deadlines in November 2024

On 15.11.2024 the following declarations/payments are due:

• Advance VAT declaration for September 2024 (or the third quarter of 2023).
• Standardized Consumption Tax for September 2024.
• Capital Gains Tax for capital gains on debt securities for September 2024.
• Tax on energy, coal and natural gas for September 2024.
• Advertising Tax for September 2024.
• Digital Tax for September 2024.
• Wage Tax for October 2024.
• Employer Contribution to the family allowance compensation fund for October 2024.
• Surcharge to the Employer-Contribution for October 2024.
• Municipal Tax for October 2024.
• Social insurance payments for employees for October 2024.
• „U-Bahn-Steuer“ for Vienna for October 2024.
• Withholding Tax according to Sec 99 ICTA for October 2024.
• “Kammerumlage” (contribution to the chamber of commerce) for the third quarter of 2024.
• Vehicle Tax for the third quarter of 2024.
• Prepayments on Income Tax and Corporate Income Tax for the fourth quarter of 2024.
• Intrastat-declaration for October 2024.

On 30.11.2024 the following declarations/payments are due*:

• Recapitulative statement („Zusammenfassende Meldung“) for October 2024.
• Prepayment on mandatory social insurance (“SVA-Pflichtversicherung”) for the fourth quarter of 2024.

* In case a due date ends on a Saturday, Sunday, public holiday, Good Friday or on 24 December, the due date may be shifted to the next business day.