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Tax Deadlines in February 2025

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On 14.02.2025 the following declarations/payments are due:

 

  • Intrastat-declaration for January 2025.

 

On 15.02.2025* the following declarations/payments are due:

 

  • Advance VAT declaration for December 2024 for the fourth quarter 2024.
  • Standardized Consumption Tax for December 2024.
  • Capital Gains Tax for capital gains on debt securities for December 2024.
  • Tax on energy, coal and natural gas for December 2024.
  • Advertising Tax for December 2024.
  • Digital Tax for December 2024.
  • Wage Tax for January 2025.
  • Employer Contribution to the family allowance compensation fund for January 2025.
  • Surcharge to the Employer-Contribution for January 2025.
  • Municipal Tax for January 2025.
  • Social insurance payments for employees for January 2025.
  • „U-Bahn-Steuer“ for Vienna for January 2025.
  • Withholding Tax according to Sec 99 ICTA for January 2025.
  • Payment of capital gains tax on income from cryptocurrencies for income from 2024.
  • “Kammerumlage” (contribution to the chamber of commerce) for the fourth quarter 2024.
  • Vehicle-Tax for the fourth quarter 2024.
  • Prepayments on Income Tax and Corporate Income Tax for the first quarter 2025.
  • Preparation and verification of the annual-receipt for the year 2024 (separately for each cash-register, if necessary).

 

On 28.02.2025 the following declarations/payments are due:

 

  • Recapitulative statement („Zusammenfassende Meldung“) for January 2025.
  • Obligation to submit the notifications according to Sec 109a, 109b of the Income Tax Act in case of electronic submission.
  • Prepayment on mandatory social insurance (“SVA-Pflichtversicherung”) for the first quarter 2025.
  • Electronic transmission of pay slips for persons employed in calendar year 2024.
  • Electronic transmission of donor data for 2024 by donor-receiving organizations.

* 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.