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Lodgment Key Dates

January 2013

Lodgment due date
Description
 
15 January 2013

Tax return for taxable large/medium business taxpayers as per latest year lodged. All entities other than individuals - unless required earlier (payment for companies and super funds was due 1 December 2012).

Tax return for 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 (payment was due 1 December 2012).

Note: You cannot adopt a later lodgment date on the basis that you will be non-taxable in the current year.

   
 
21 January 2013

Quarterly PAYG instalment activity statement - head companies of consolidated groups - quarter 2, 2012-13.

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

   
 
28 January 2013
Superannuation guarantee contributions, for quarter 2, 2012-13 - contributions to be made to the fund by this date.
 
31 January 2013
Quarterly TFN report for closely held trusts for TFNs quoted to a trustee by beneficiaries in quarter 2, 2012-13.

 

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