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key dates
august 
| thu 9th |
|
Monthly activity statement FOR June 2009 |
| tue 28th |
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Quarterly activity statement gst AND payg instalment payers FOR QUARTER 4, 200809 |
| tue 28th |
|
Superannuation guarantee contributions, FOR QUARTER 4, 200809 contributions TO be made TO the fund BY this date. |
 july september
| fri 21st |
|
Monthly activity statement FOR July 2009 |
| tue 25th |
|
Quarterly activity statement, QUARTER 4, 200809 |
august october
| mon 21st |
|
Monthly activity statement FOR August 2009 |
september november
| wed 21st |
|
Annual PAYG instalment notice due FOR payment AND lodgement |
| wed 21st |
|
Monthly activity statement FOR September 2009. |
| wed 28th |
|
Quarterly activity statement gst AND payg instalment payers FOR QUARTER 1, 2009-2010. |
| wed 28th |
|
Superannuation guarantee contributions, FOR QUARTER 1, 200910 contributions TO be made TO the fund BY this date. |
| sat 31st |
|
Income tax RETURN FOR ALL entities WHERE ONE OR more prior YEAR income tax RETURNS were outstanding AS AT 30 June 2009. |
october december
| sat 21st |
|
Monthly activity statement FOR October 2009 |
| wed 25th |
|
Quarterly activity statement, QUARTER 1, 200910 |
november january
| tue 1st |
|
Payment of income tax FOR companies AND superannuation funds WHERE lodgment of the income tax RETURN was due 31 October 2009. |
| mon 21st |
|
Monthly activity statement FOR November 2009 |
december february
| thu 21st |
|
Monthly activity statement FOR December 2009 |
| thu 21st |
|
Quarterly PAYG instalment activity statement head companies of consolidated groups QUARTER 2, 201011 |
| thu 21st |
|
Monthly activity statement FOR December 2010 |
| thu 28th |
|
Superannuation guarantee contributions, FOR QUARTER 2, 200910 contributions TO be made TO the fund BY this date. |
january march
| sun 21st |
|
Monthly activity statement FOR January 2010 |
| sun 28th |
|
Quarterly activity statement, QUARTER 2, 200910 |
| sun 28th |
|
Quarterly activity statement gst AND payg instalment payers FOR QUARTER 2, 2009-2010. |
| sun 28th |
|
Income tax RETURN FOR NEW registrant (taxable AND non-taxable) self-managed superannuation funds. |
february april
| sun 21st |
|
Monthly activity statement FOR February 2010. |
| wed 31st |
|
ncome tax RETURN FOR companies AND superannuation funds WITH total income IN excess of $2 million IN latest YEAR lodged (excluding large/MEDIUM business taxpayers). |
| wed 31st |
|
Income tax RETURN FOR individuals AND trusts which were tax LEVEL 6 AS per latest YEAR lodged (excluding large/MEDIUM business trusts). |
march may
| wed 21st |
|
Monthly activity statement FOR March 2010 |
| wed 28th |
|
Quarterly activity statement instalment payers FOR QUARTER 3, 2009-2010 |
| wed 28th |
|
Superannuation guarantee contributions, FOR QUARTER 3, 200910 contributions TO be made TO the fund BY this date. |
april june
| sat 15th |
|
Income tax RETURN FOR ALL other entities NOT required earlier (including ALL other consolidated groups), AND NOT eligible FOR the 5 June concession. |
| fri 21st |
|
Monthly activity statement FOR April 2010 |
| wed 26th |
|
Quarterly activity statement, QUARTER 3, 200910 secure electronic lodgment (ELS OR the Tax Agent Portal). |
| fri 28th |
|
Fringe benefits tax RETURN lodgment AND payment |
may july
| sat 5th |
|
Income tax RETURN FOR nontaxable OR refund AS per latest YEAR lodged AS well AS actual nontaxable OR refund IN current YEAR (unless due earlier) ALL entities WITH a lodgment END DATE of 15 May 2010 except large/MEDIUM business taxpayers AND head c |
| sat 5th |
|
Income tax RETURN FOR individuals AND trusts WITH a lodgment END DATE of 15 May 2010 provided payment IS also made BY this date. |
| mon 21st |
|
Monthly activity statement FOR May 2010.
Note: This IS NOT a lodgment END DATE but a concessional arrangement WHERE failure TO lodge ON TIME (FTL) penalties will be waived IF lodgment AND payment IS made BY this date. |
june august
| wed 21st |
|
Quarterly PAYG instalment activity statement head companies of consolidated groups QUARTER 4, 200910 |
| wed 21st |
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Monthly activity statement FOR June 2010 |
| wed 28th |
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Quarterly instalment notice form R, S OR T FOR QUARTER 4, 200910 lodgment only required IF VARYING the instalment amount |
| wed 28th |
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Superannuation guarantee contributions, FOR QUARTER 4, 200910 contributions TO be made TO the fund BY this date |
| sat 31st |
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Venture capital deficit tax RETURN FOR June balancers |
| sat 31st |
|
Franking account RETURN FOR June balancer WHERE there IS an amount payable |
july september
| wed 11th |
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Quarterly activity statement, QUARTER 4, 200910 tax agents - paper OR ECI lodgment |
| sat 14th |
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PAYG withholding payment summary annual report FOR large withholders (annual withholding > $1 million), OR a payer who has NO tax agent OR BAS agent involvement IN preparing the report |
| sat 21st |
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Monthly activity statement FOR July 2010 |
| wed 25th |
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Quarterly activity statement, QUARTER 4, 200910 secure electronic lodgment (ELS OR the Tax Agent Portal) |
| sat 28th |
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Superannuation guarantee charge (SGC) statement quarterly FOR QUARTER 4, 200910 (IF required contributions were NOT made BY the due DATE) |
august october
| tue 21st |
|
Monthly activity statement FOR August 2010 |
| thu 30th |
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PAYG withholding payment summary annual report FOR payer who has agent (BAS agent OR tax agent) involvement IN preparing the report. (IF a payer has only closely held payees, AND they have tax agent involvement IN preparing their report, they may be eligi |
september november
| thu 21st |
|
Annual PAYG income tax instalment notice due for payment and lodgement |
| thu 21st |
|
Monthly activity statement for September 2010 |
| thu 28th |
|
Quarterly PAYG and BAS instalment notice for quarter 1, 201011 |
| sun 31st |
|
Income tax return for all entities where one or more prior year income tax returns were outstanding as at 30 June 2010 |
| sun 31st |
|
Income tax return for all entities prosecuted for non-lodgement of prior year income tax returns and advised of a lodgement due date of 31 October 2010 |
october december
| thu 11th |
|
Quarterly activity statement, QUARTER 1, 201011 tax agents - paper lodgment only |
| sun 21st |
|
Monthly activity statement FOR October 2010 |
| thu 25th |
|
Quarterly activity statement, QUARTER 1, 201011 secure electronic lodgment (ELS, ECI, Tax Agent Portal OR BSP VIEW of the portal) |
| sun 28th |
|
Superannuation guarantee charge (SGC) statement quarterly FOR QUARTER 1, 201011 (IF required contributions were NOT made BY the due DATE) |
november january
| wed 1st |
|
Payment of income tax FOR taxable large/MEDIUM business company AND superannuation funds. (Lodgment of RETURN due 15 January 2011.) |
| wed 1st |
|
Payment of income tax FOR taxable head company of a consolidated GROUP that has a member who has been deemed a large/MEDIUM business taxpayer IN the latest YEAR lodged. (Lodgment of RETURN due 15 January 2011) |
| wed 1st |
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Payment of income tax FOR companies AND superannuation funds WHERE lodgment of the income tax RETURN was due 31 October 2010 |
| tue 21st |
|
Monthly activity statement FOR November 2010 |
december february
| sat 15th |
|
Income tax RETURN FOR taxable large/MEDIUM business taxpayers AS per latest YEAR lodged ALL entities other THAN individuals unless required earlier. (Payment FOR companies AND superannuation funds was due 1 December 2010) |
| sat 15th |
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Income tax RETURN FOR taxable head company of a consolidated GROUP including NEW registrants that has a member who has been deemed a large/MEDIUM business taxpayer IN the latest YEAR lodged. (Payment was due 1 December 2010.) |
| fri 28th |
|
Superannuation guarantee contributions, FOR QUARTER 2, 201011 contributions TO be made TO the fund BY this date |
january march
| mon 21st |
|
Monthly activity statement for January 2011 |
| mon 28th |
|
Quarterly activity statement, quarter 2, 201011 all lodgement methods |
| mon 28th |
|
Quarterly PAYG and BAS instalment notice for quarter 2, 201011 |
| mon 28th |
|
Income tax return for new registrant (taxable and non-taxable) self-managed superannuation funds |
| mon 28th |
|
Annual GST return or information report if taxpayer does not have an income tax return lodgement obligation. (If taxpayer has an income tax return obligation, this return/report must be lodged by the lodgement due date of the income tax return.) |
february april
| mon 21st |
|
Monthly activity statement FOR February 2011 |
| thu 31st |
|
Income tax RETURN FOR companies AND superannuation funds WITH total income IN excess of $2 million IN latest YEAR lodged (excluding large/MEDIUM business taxpayers) |
| thu 31st |
|
Income tax RETURN FOR head company of a consolidated GROUP that does NOT have a member who has been deemed a large/MEDIUM business taxpayer IN the latest YEAR lodged, but does have a member who had total income IN excess of $2 million IN latest YEAR lodge |
| thu 31st |
|
Income tax RETURN FOR individuals AND trusts which were tax LEVEL 6 AS per latest YEAR lodged (excluding large/MEDIUM business trusts) |
march may
| thu 21st |
|
Quarterly PAYG instalment activity statement head companies of consolidated groups QUARTER 3, 201011 |
| thu 21st |
|
Monthly activity statement FOR March 2011 |
| thu 28th |
|
Quarterly activity statement, QUARTER 3, 201011 paper |
| thu 28th |
|
Quarterly instalment notice form R, S OR T FOR QUARTER 3, 201011 lodgment only required IF VARYING the instalment amount |
| thu 28th |
|
Superannuation guarantee contributions, FOR QUARTER 3, 201011 contributions TO be made TO the fund BY this date |
| sat 30th |
|
Lost members report FOR the period 1 July 2010 TO 31 December 2010 |
april june
| sun 15th |
|
Income tax RETURN FOR ALL other entities NOT required earlier (including ALL other consolidated groups), AND NOT eligible FOR the 5 June concession |
| sat 21st |
|
Monthly activity statement FOR April 2011 |
| thu 26th |
|
Quarterly activity statement, QUARTER 3, 201011 secure electronic lodgment (ELS, ECI, BSP VIEW of the Portal OR the Tax Agent Portal) |
| sat 28th |
|
Fringe benefits tax RETURN lodgment AND payment |
| sat 28th |
|
Superannuation guarantee charge (SGC) statement quarterly FOR QUARTER 3, 201011 (IF required contributions were NOT made BY the due DATE) |
may july
| sun 5th |
|
Income tax RETURN FOR nontaxable OR refund AS per latest YEAR lodged AS well AS actual nontaxable OR refund IN current YEAR (unless due earlier) ALL entities WITH a lodgment END DATE of 15 May 2011 except large/MEDIUM business taxpayers AND head compa |
| sun 5th |
|
Income tax RETURN FOR individuals AND trusts WITH a lodgment END DATE of 15 May 2011 provided payment IS also made BY this date |
| sun 5th |
|
Note: This IS NOT a lodgment END DATE but a concessional arrangement WHERE failure TO lodge ON TIME (FTL) penalties will be waived IF lodgment AND payment IS made BY this date |
| tue 21st |
|
Monthly activity statement FOR May 2011 |
june august
| thu 21st |
|
Monthly activity statement for June 2011 |
| thu 28th |
|
Quarterly instalment notice - form R, S or T - for quarter 4, 2010-11 |
| thu 28th |
|
Superannuation guarantee contributions, for quarter 1, 201011 contributions to be made to the fund by this date |
july september
| sun 21st |
|
Monthly activity statement for July 2011 |
| thu 25th |
|
Quarterly activity statement, quarter 4, 2010-11 |
august october
| wed 21st |
|
Monthly activity statement for August 2011 |
september november
| fri 21st |
|
Annual PAYG instalment notice, lodgment only required if varying the instalment amount or using the rate method to calculate the instalment amount |
| fri 21st |
|
Monthly activity statement for September 2011 |
| fri 28th |
|
Quarterly instalment notice - form R, S or T - for quarter 1, 2011-12 |
| fri 28th |
|
Superannuation guarantee contributions, for quarter 1, 2011-12 - contributions to be made to the fund by this date |
| mon 31st |
|
Income tax return for all entities where one or more prior year income tax returns were outstanding as at 30 June 2011 (if all outstanding prior year returns have been lodged by this date, the system will reset the 2011 return due dates as per the normal |
october december
| mon 21st |
|
Monthly activity statement for October 2011 |
| fri 25th |
|
Quarterly activity statement, quarter 1, 2011-12 |
november january
| thu 1st |
|
Payment of income tax for companies and super funds where lodgment of the income tax return was due 31 October 2011 |
| wed 21st |
|
Monthly activity statement for November 2011 |
december february
| sat 21st |
|
Monthly activity statement for December 2011 |
| sat 28th |
|
Superannuation guarantee contributions, for quarter 2, 2011-12 - contributions to be made to the fund by this date |
january march
| tue 21st |
|
Monthly activity statement for January 2012 |
| tue 28th |
|
Quarterly activity statement, quarter 2, 2011-12 - all lodgment methods |
| tue 28th |
|
Quarterly instalment notice - form R, S or T - for quarter 2, 2011-12 |
| tue 28th |
|
Income tax return for new registrant large/medium business taxpayers |
| tue 28th |
|
Income tax return for new registrant (taxable and non-taxable) SMSFs |
| tue 28th |
|
Annual GST return or information report if taxpayer does not have an income tax return lodgment obligation (if taxpayer has an income tax return obligation, this return/report must be lodged by the lodgment due date of the income tax return) |
| tue 28th |
|
Superannuation guarantee charge (SGC) statement - quarterly for quarter 2, 2011-12 (if required contributions were not made by the due date) |
february april
| wed 21st |
|
Monthly activity statement for February 2012 |
| sat 31st |
|
Income tax return for companies and super funds with total income in excess of $2 million in latest year lodged (excluding large/medium business taxpayers) |
| sat 31st |
|
Income tax return for individuals and trusts which were tax level 6 as per latest year lodged |
march may
| sat 21st |
|
Monthly activity statement for March 2012 |
| sat 28th |
|
Quarterly instalment notice - form R, S or T - for quarter 3, 2011-12 |
| sat 28th |
|
Superannuation guarantee contributions, for quarter 3, 2011-12 - contributions to be made to the fund by this date |
april june
| tue 15th |
|
Income tax return for all other entities not required earlier (including all other consolidated groups), and not eligible for the 5 June concession |
| mon 21st |
|
Monthly activity statement for April 2012 |
| sat 26th |
|
Quarterly activity statement, quarter 3, 2011-12 - electronic lodgment |
| mon 28th |
|
Fringe benefits tax return- lodgment and payment |
| mon 28th |
|
Superannuation guarantee charge (SGC) statement - quarterly for quarter 3, 2011-12 (if required contributions were not made by the due date) |
may
| tue 5th |
|
Income tax return for non-taxable or refund as per latest year lodged as well as actual non-taxable or refund in current year (unless due earlier) - all entities with a lodgment end date of 15 May
2012 except large/medium business taxpayers and head com |
| tue 5th |
|
Income tax return for individuals and trusts with a lodgment end date of 15 May 2012 provided payment is also made by this date |
| thu 21st |
|
Monthly activity statement for May 2012 |
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