Lodgment Key Dates
January 2012
| Lodgment due date | Description |
| 15 January 2012 | 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. |
|
| 21 January 2012 | Quarterly PAYG instalment activity statement - head companies of consolidated groups - quarter 2, 2011-12. |
Monthly activity statement for December 2011. |
|
| 28 January 2012 | 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. |

Liability limited by a scheme approved under the Professional Standards Legislation
