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Thursday, July 26, 2012

It's a date for the calendar

Unsure about some lodgement dates?  That’s ok, we’ve got it covered. 

When?

What?

July 2012

21 July Monthly activity statement for June 2012 – lodgement & payment
28 July Quarterly activity statement for June 2012
Super guarantee contributions for June 2012 quarter

August 2012

21 August Monthly activity statement for July 2012 – lodgement & payment
25 August Quarterly activity statement for June 2012 - electronic lodgement
(If you lodge through Altus)

September 2012

21 September Monthly activity statement for August 2012 – lodgement & payment

October 2012

21 October

Annual PAYG instalment notice
(lodgement only required if varying the instalment amount or using the rate
method to calculate the instalment amount)
Monthly activity statement for September 2012

28 October Quarterly instalment notice for September 2012
(lodgement only required if varying the instalment amount)
Quarterly activity statement for September 2012
Super guarantee contributions for September 2012
31 October

Tax return for all entities where one or more prior year tax returns were outstanding as at 30 June 2012
(If all outstanding prior year returns have been lodged by this date, the
system will reset the 2012 return due date as per the normal program)
Tax return for all entities prosecuted for non - lodgement of prior year tax
returns and advised of a lodgement due date of 31 October 2012 

November 2012

21 November  Monthly activity statement for October 2012
25 November Quarterly activity statement for September 2012 - electronic lodgement
(If you lodge through Altus)
 

December 2012

1 December

Payment of income tax for taxable large/medium business company and super funds
(Lodgement of return due 15 January 2013)
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
(Lodgement of return due 15 January 2013)
Payment of income tax for companies and super funds where lodgement of
the tax return was due 31 October 2012

12 December Monthly activity statement for November 2012

If you are unsure about any lodgement dates, please  Andrew Crawford or your Altus Adviser.  


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