Description

Annual PAYG instalment notice, lodgment only required if varying the instalment amount or using the rate method to calculate the instalment amount.

Quarterly PAYG instalment activity statement - head companies of consolidated groups - quarter 1, 2011-12.

Monthly activity statement for September 2011.

Quarterly instalment notice - form R, S or T - for quarter 1, 2011-12 - lodgment only required if varying the instalment amount.

Quarterly activity statement, quarter 1, 2011-12 -tax agent and BAS agent - paper lodgment.

Superannuation guarantee contributions, for quarter 1, 2011-12 - contributions to be made to the fund by this date.

Annual activity statement - TFN Withholding for closely held trusts - due date for lodging and paying where a trustee of a closely held trust withheld amounts from payments to beneficiaries during the 2010-11 income year.

Income tax return for all entities where one or more prior year income tax returns were outstanding as at 30 June 2011 (if all outstanding prior year returns have been lodged by this date, the system will reset the 2011 return due dates as per the normal program).

Income tax return for all entities prosecuted for non-lodgment of prior year income tax returns and advised of a lodgment due date of 31 October 2011 (some prosecuted clients may have been given a different lodgment due date. Please refer to the letter you received on this matter for the due date applicable to your clients).

Annual investment income report.

Departing Australia superannuation payments (DASP) annual report.

Franking account return where the return is a disclosure-only return (no amount payable), and where the taxpayer is a June balancer.

PAYG withholding annual report (no ABN withholding).

PAYG withholding annual report (interest, dividend and royalty payments paid to non-residents).

PAYG withholding annual report (payment to foreign residents).

Quarterly TFN report for closely held trusts for tax file numbers (TFNs) quoted to a trustee by beneficiaries in quarter 1, 2011-12.

Lost members report for the period 1 January 2011 to 30 June 2011.