July Tax News, Views and Clues available

Quick links

Contact us
Are you seeking information such as copies of your financials, TFN/ABN numbers or ATO running balance accounts? If so please click here to contact us.

Fact Sheets
To assist clients we have prepared a list of fact sheets. To access our fact sheets click here.

Change details
Do you need to update the details we have on file for you or your company? If so please click here.

Mailing list
Subscribe to our free mailing list to be sent news and announcements from Finkelstein Hickmott Pty Ltd. Click here to sign up!

Client Q & A Service
If you are a client and have a general accounting or tax query, please click here to access our free Q & A service.

• Key dates

  • February 21, 2012
    • January Activity StatementJanuary Activity Statement
      
      
      Monthly activity statement for January 2012.
  • February 28, 2012
    • Income Tax Return DueIncome Tax Return Due
      
      
      Income tax return for new registrant (taxable and non-taxable) SMSFs.
    • Income Tax Return DueIncome Tax Return Due
      
      
      Income tax return for new registrant (taxable and non-taxable) head company of a consolidated group.
    • Annual GST ReturnAnnual GST Return
      
      
      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).
    • Super Guarantee StatementSuper Guarantee Statement
      
      
      Superannuation guarantee charge (SGC) statement - quarterly for quarter 2, 2011-12 (if required contributions were not made by the due date).
    • Income Tax Return DueIncome Tax Return Due
      
      
      Income tax return for members of a consolidated group - who exit the consolidated group for more than one day during the financial year.
    • Income Tax Return DueIncome Tax Return Due
      
      
      Income tax return for non-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.
    • Q2 Instalment NoticeQ2 Instalment Notice
      
      
      Quarterly instalment notice - form R, S or T - for quarter 2, 2011-12 - lodgment only required if varying the instalment amount.
    • Income Tax Return DueIncome Tax Return Due
      
      
      Income tax return for non-taxable large/medium business taxpayers as per latest year lodged - all entities other than individuals.
    • Income Tax Return DueIncome Tax Return Due
      
      
      Income tax return for new registrant large/medium business taxpayers.
    • Q2 Activity StatementQ2 Activity Statement
      
      
      Quarterly activity statement, quarter 2, 2011-12 - all lodgment methods.
  • March 21, 2012
    • February Activity StatementFebruary Activity Statement
      
      
      Monthly activity statement for February 2012.
  • March 31, 2012
    • Income Tax Return DueIncome Tax Return Due
      
      
      Income tax return for individuals and trusts which were tax level 6 as per latest year lodged (excluding large/medium business trusts).
    • Income Tax Return DueIncome Tax Return Due
      
      
      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 lodged (unless due earlier).
    • Income Tax Return DueIncome Tax Return Due
      
      
      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).

Click here to view the calendar »

Get in touch