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. |

