The 21st of each month is the due date for the previous months monthly BAS
SEPTEMBER 2011
- 21-Sep-11
Monthly activity statement for August 2011 due for lodgement.
- 30-Sep-11
PAYG withholding payment summary annual statement due for lodgement (tax agent preparation).
OCTOBER 2011
- 21-Oct-11
Annual PAYG instalment notice due for payment (lodgement only required if varying amount).
Monthly activity statement for September 2011 due for lodgement.
- 28-Oct-11
Quarterly activity statement for July to September 2011 due for lodgement.
Superannuation Guarantee contributions for July to September 2011 must be received by superannuation fund.
- 31-Oct-11
Income tax return due for lodgement for all entities where one or more prior year income tax returns were outstanding as at 30 June 2010.
NOVEMBER 2011
- 21-Nov-11
Monthly activity statement for October 2011 due for lodgement.
DECEMBER 2011
- 21-Dec-11
Monthly activity statement for November 2011 due for lodgement.
JANUARY 2012
- 21-Jan-12
Monthly activity statement for December 2011 due for lodgement.
- 28-Jan-12
Superannuation Guarantee contributions for October to December 2011 must be received by superannuation fund.
FEBRUARY 2012
- 21-Feb-12
Monthly activity statement for January 2012 due for lodgement.
- 28-Feb-12
Quarterly activity statement for October to December 2011 due for lodgement.
Annual GST return for July 2010 to June 2011 due for lodgement.
Income tax return due for lodgement for new self-managed superannuation funds .
Income tax return due for lodgement for new companies.
MARCH 2012
- 21-Mar-12
Monthly activity statement for February 2012 due for lodgement.
- 31-Mar-12
Income tax return due for lodgement for individuals and trusts with more than $20,000 tax payable per last income tax return lodged.
APRIL 2012
- 21-Apr-12
Monthly activity statement for March 2012 due for lodgement.
- 28-Apr-12
Quarterly activity statement for January to March 2012 due for lodgemen.
Superannuation Guarantee contributions for January to March 2012 must be received by superannuation fund.
MAY 2012
- 15-May-12
Income tax returns due for lodgement for all entities/individuals that do not have an earlier lodgement date.
- 21-May-12
Monthly activity statement for April 2012 due for lodgement.
Fringe Benefits tax information to be completed and sent to Haydon Kinnaird.
- 28-May-12
Fringe Benefits tax return for April 2011 to March 2012 due for lodgement.
JUNE 2012
- 21-Jun-12
Monthly activity statement for May 2012 due for lodgement.
- 30-Jun-12
END OF FINANCIAL YEAR.
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