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Lodgment due date
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Description
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21 July 2010
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- Monthly activity statement for June 2010.
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28 July 2010
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- Quarterly instalment notice for quarter 4, 2009–10 – lodgment only required if varying the instalment amount.
- Quarterly activity statement, quarter 4, 2009–10
- Superannuation guarantee contributions, for quarter 4, 2009–10 – contributions to be made to the fund by this date.
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14 August 2010
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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.
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21 August 2010
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- Monthly activity statement for July 2010.
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28 August 2010
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- Superannuation guarantee charge (SGC) statement – quarterly for quarter 4, 2009–10 (if required contributions were not made by the due date).
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21 September 2010
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- Monthly activity statement for August 2010.
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30 September 2010
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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 eligible for a concession to lodge this report by the due date of the payer’s income tax return.)
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21 October 2010
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- Annual PAYG instalment notice, lodgment only required if varying the instalment amount or using the rate method to calculate the instalment amount.
- Monthly activity statement for September 2010.
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28 October 2010
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- Quarterly instalment notice for quarter 1, 2010–11 – lodgment only required if varying the instalment amount.
- Superannuation guarantee contributions, for quarter 1, 2010–11 – contributions to be made to the fund by this date.
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31 October 2010
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- Income tax return for all entities where one or more prior year income tax returns were outstanding as at 30 June 2010. (If all outstanding prior year returns have been lodged by this date, the system will reset the 2010 return due dates as per the normal program.)
- Income tax return for all entities prosecuted for non-lodgment of prior year income tax returns and advised of a lodgment due date of 31 October 2010. (Some prosecuted clients may have been given a different lodgment due date. Please refer to the letter you received on this matter for the due date applicable to your clients.)
- Annual investment income report.
- Departing Australia superannuation payments annual report.
- PAYG withholding annual report (no ABN withholding).
- PAYG withholding annual report (interest, dividend and royalty payments paid to non-residents).
- PAYG withholding annual report (payment to foreign residents).
- Lost members report for the period 1 January 2010 to 30 June 2010.
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21 November 2010
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- Monthly activity statement for October 2010.
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28 November 2010
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- Superannuation guarantee charge (SGC) statement – quarterly for quarter 1, 2010–11 (if required contributions were not made by the due date).
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21 December 2010
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- Monthly activity statement for November 2010.
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21 January 2011
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- Monthly activity statement for December 2010.
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28 January 2011
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- Superannuation guarantee contributions, for quarter 2, 2010–11 – contributions to be made to the fund by this date.
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21 February 2011
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- Monthly activity statement for January 2011.
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28 February 2011
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- Quarterly activity statement, quarter 2, 2010–11 – all lodgment methods.
- Quarterly instalment notice for quarter 2, 2010–11 – lodgment only required if varying the instalment amount.
- Income tax return for non-taxable large/medium business taxpayers as per latest year lodged – all entities other than individuals.
- Income tax return for new registrant large/medium business taxpayers.
- Income tax return for new registrant (taxable and non-taxable) self-managed superannuation funds.
- 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.)
- Superannuation guarantee charge (SGC) statement – quarterly for quarter 2, 2010–11 (if required contributions were not made by the due date).
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21 March 2011
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- Monthly activity statement for February 2011.
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31 March 2011
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- 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).
- Income tax return for individuals and trusts which were tax level 6 as per latest year lodged (excluding large/medium business trusts).
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21 April 2011
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- Monthly activity statement for March 2011.
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28 April 2011
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- Quarterly activity statement, quarter 3, 2010–11
- Quarterly instalment notice for quarter 3, 2010–11 – lodgment only required if varying the instalment amount.
- Superannuation guarantee contributions, for quarter 3, 2010–11 – contributions to be made to the fund by this date.
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30 April 2011
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- Lost members report for the period 1 July 2010 to 31 December 2010.
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15 May 2011
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- Income tax return for all other entities not required earlier (including all other consolidated groups), and not eligible for the 5 June concession.
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21 May 2011
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- Monthly activity statement for April 2011.
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28 May 2011
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- Fringe benefits tax return – lodgment and payment.
- Superannuation guarantee charge (SGC) statement – quarterly for quarter 3, 2010–11 (if required contributions were not made by the due date).
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21 June 2011
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- Monthly activity statement for May 2011.
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