Description

Income 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 2011).

Income 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 2011).

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

Quarterly PAYG instalment activity statement - head companies of consolidated groups - quarter 2, 2011-12.

Monthly activity statement for December 2011.

Superannuation guarantee contributions, for quarter 2, 2011-12 - contributions to be made to the fund by this date.

31 January 2012

Quarterly TFN report for closely held trusts for TFNs quoted to a trustee by beneficiaries in quarter 2, 2011-12.