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Lodgment Key Dates

August 2012

Lodgment due date
Description
14 August 2012

PAYG withholding payment summary annual report for large withholders (annual withholding more than $1 million), or a payer who has no tax agent or BAS agent involvement in preparing the report.

21 August 2012
Monthly activity statement for July 2012.
25 August 2012

Quarterly activity statement, quarter 4, 2011-12 -electronic lodgment (electronic lodgment service [ELS], electronic commerce interface [ECI], Tax Agent Portal or BAS Agent Portal and Standard Business Reporting [SBR]).

28 August 2012

Superannuation guarantee charge (SGC) statement - quarterly for quarter 4, 2011-12 (if required contributions were not made by the due date).

   
   
   

 

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Liability limited by a scheme approved under the Professional Standards Legislation