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Lodgment Key Dates

 

July 2012

Lodgment due date
Description
21 July 2012

Quarterly PAYG instalment activity statement - head companies of consolidated groups - quarter 4, 2011-12.

Monthly activity statement for June 2012
   
28 July 2012

Quarterly instalment notice - form R, S or T - for quarter 4, 2011-12 - lodgment only required if varying the instalment amount.

Quarterly activity statement, quarter 4, 2011-12 - paper lodgment.

Super guarantee contributions, for quarter 4, 2011-12 - contributions to be made to the fund by this date.

 
 
31 July 2012

Venture capital deficit tax return for June balancers.

Franking account return for June balancer where there is an amount payable.

TFN report for closely held trusts
   

 

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