Lodgment Key Dates
February 2012
| Lodgment due date | Description |
| 21 February 2012 | Monthly activity statement for January 2012. |
| 28 February 2012 | Quarterly activity statement, quarter 2, 2011-12 - all lodgment methods. |
Quarterly instalment notice - form R, S or T - for quarter 2, 2011-12 - lodgment only required if varying the instalment amount. |
|
Income tax return for non-taxable large/medium business taxpayers as per latest year lodged - all entities other than individuals. |
|
Income tax return for new registrant large/medium business taxpayers. |
|
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. |
|
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 for new registrant (taxable and non-taxable) SMSFs. |
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Income tax return for new registrant (taxable and non-taxable) head company of a consolidated group. |
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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). |
|
Superannuation guarantee charge (SGC) statement - quarterly for quarter 2, 2011-12 (if required contributions were not made by the due date). |

Liability limited by a scheme approved under the Professional Standards Legislation
