BUSINESS PROFILE SERVICES LINKS IMPORTANT DATES CONTACT

IMPORTANT DATES

Date Details
21 December 2011 Monthly Activity Statement is due
21 January 2012 Monthly Activity Statement is due
28 January 2012 October to December Superannuation Guarantee MUST be paid
21 February 2012 Monthly Activity Statement is due
1 March 2012 Income tax returns dues for: income tax return for non taxable large/medium tax payers. Income tax return for new resident. For non taxable head company of a consolidated group. Due date for lodgment of the superannuation guaratnee charge statement.
21 March 2012 Monthly Activity Statement is due
31 March 2012 Income tax returns for large earning individuals and entities
21 April 2012 Monthly Activity Statement is due
28 April 2012 January to March Superannuation Guarantee MUST be paid and January to March activity statement due to be sent off and paid if preparing without a tax agent
12 May 2012 January to March Activity statement is due if lodging via a tax agent
15 may 2012 Income tax returns for all remaining 2011 tax returns who do have an earlier due date
21 May 2012 Monthly Activity Statements is due
28 May 2012 Fringe Benefits tax annual return due
3 June 2012 Final date for lodgement of income tax returns for tax agents clients hwere the fund return was non taxable or a refund in the latest year lodged as well as an actual non taxable or refund in the current year excluding large/medium business clients and new registrants
21 June 2012 Monthly Activity Statement is due
28 June 2012 April to June 2011 Superannuation Gurantee Must be Paid. April to July Activity Statement is due to be lodged and paid if preparing without tax agent.

NOTE: THESE DATES ARE FOR REFERENCE PURPOSES ONLY, PLEASE CONTACT EITHER P.A. McCONNACHIE OR THE TAX OFFICE TO CONFIRM ANY DUE DATES OF RETURNS, ACTIVITY STATEMENTS OR OTHER INFO.