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• Key dates

  • September 21, 2010
    • August Activity Statement
      August Activity Statement
      Monthly Activity Statement for August 2010
  • September 30, 2010
    • PAYG Annual Report
      PAYG Annual Report
      PAYG Witholding Payment Summary Annual Report for payer who has agent (BAS 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)
  • October 21, 2010
    • September Activity Statement
      September Activity Statement
      Monthly Activity Statement for September 2010
    • Q1 PAYG IAS
      Q1 PAYG IAS
      Quarterly PAYG Instalment Activity Statement Q1 10-11 - head companies of consolidated groups
    • Annual PAYG Instalment Notice
      Annual PAYG Instalment Notice
      Annual PAYG Instalment Notice - lodgement only required if varying the instalment amount or using the rate method to calculate the instalment amount.
  • October 28, 2010
    • Q1 Instalment Notice
      Q1 Instalment Notice
      Q1 Instalment Notice - form R,S or T - for Q1 10-11 - lodgement only required if varying from instalment amount
    • Super Guarantee Contributions
      Super Guarantee Contributions
      Time: 11:43 am
      
      Super Guarantee Contributions for Q1 10-11 - contributions to be made to the fund by this date at 11:43 am
  • October 31, 2010
    • PAYG Annual Report
      PAYG Annual Report
      PAYG Witholding Annual Report (no ABN witholding) PAYG Witholding Annual Report (interest, divident and royalty payments paid to non-residents) PAYG Witholding Annual Report (payment to foreign residents)
    • Lost Members Report
      Lost Members Report
      Lost Members Report for the period 1 Jan 2010 - 30 June 2010.
    • Franking Account
      Franking Account
      Franking Account Return where the return is a disclosure-only return (no amount payable) and where the taxpayer is a June Balancer
    • Departing Aus SF Payments
      Departing Aus SF Payments
      Departing Australia Superannuation Funds Payments Annual Report due
    • Annual Investment Income Rpt
      Annual Investment Income Rpt
      Annual Investment Income Report due
    • Income Tax Returns
      Income Tax Returns
      Income Tax Returns for all entities where one or more prior year income tax returns were outstanding as of 30.06.10 (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 returns for all entities prosecuted for non-lodgement of prior year tax returns and advised of a lodgement date of 31 Oct 2010

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