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Lodgment Key Dates

September 2011

 

Lodgment due date
Description
 
21 September 2011
Monthly activity statement for August 2011.
 
30 September 2011
PAYG withholding payment summary annual report for a payer who has agent (BAS agent or tax agent) involvement in preparing the report (if a payer has only closely held payees, and they have tax agent involvement in preparing their report, they may be eligible for a concession to lodge this report by the due date of the payer's income tax return).
 
2011 Annual TFN Withholding report - due date for lodgment where a trustee of a closely held trust has been required to withhold amounts from payments to beneficiaries.

 

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