JFM Accountants Logo
 
Facebook Twitter LinkedIn Blogger Youtube

Lodgment Key Dates

August 2011

Lodgment due date
Description
14 August 2011
PAYG withholding payment summary annual report for large withholders (annual withholding > $1 million), or a payer who has no tax agent or BAS agent involvement in preparing the report.
21 August 2011
Monthly activity statement for July 2011.
25 August 2011
Quarterly activity statement, quarter 4, 2010-11 -electronic lodgment (electronic lodgment service [ELS], electronic commerce interface [ECI], Tax Agent Portal or BAS Agent Portal).
28 August 2011
Superannuation guarantee charge (SGC) statement - quarterly for quarter 4, 2010-11 (if required contributions were not made by the due date).
31 August 2011
TFN report for closely held trusts.
Note: If you lodge a TFN report electronically, you may lodge it when the 2011 Trust tax return for the trust is due. This is a transitional arrangement for the Lodgment Program 2011-12 only.
 

 

Back

Liability limited by a scheme approved under the Professional Standards Legislation