JFM Accountants Logo
 
Facebook Twitter LinkedIn Blogger Youtube

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.
 
Income 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 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).

 

Back

Liability limited by a scheme approved under the Professional Standards Legislation