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Lodgment Key Dates

February 2013

Lodgment due date
Description
 
21 February 2013

Monthly business activity statement for December 2012 for small business clients (that is up to $10 million turnover) who report GST monthly and lodge electronically.

Monthly activity statement for January 2013.

 
28 February 2013

Quarterly activity statement, quarter 2, 2012-13 - all lodgment methods.

Quarterly instalment notice - form R, S or T - for quarter 2, 2012-13 - lodgment only required if varying the instalment amount. 

Tax return for non-taxable large/medium business taxpayers as per latest year lodged - all entities other than individuals.

Tax return for new registrant large/medium business taxpayers.

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.

Tax return for members of a consolidated group - who exit the consolidated group during the financial year.

Tax return for new registrant (taxable and non-taxable) SMSFs.

Tax return for new registrant (taxable and non-taxable) head company of a consolidated group.

Annual GST return or information report if taxpayer does not have a tax return lodgment obligation (if taxpayer has a tax return obligation, this return/report must be lodged by the lodgment due date of the tax return).

Superannuation guarantee charge (SGC) statement - quarterly for quarter 2, 2012-13 (if required contributions were not made by the due date).

 

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