OMW
Quarterly
Newsletter



Key Dates


Tax Checklists and Others


 

 
Key Due Dates
All the following due dates apply to electronic lodgements. If you require further details more can be found on the ATO website.

Income Tax Returns

31st October 2011 For all entities where one or more prior year income tax returns were outstanding as at 30 June 2011
1st December 2011

Payment of income tax for taxable large/medium business company and super funds (lodgment of return due 15 January 2012).

Payment of income tax for companies and super funds where lodgment of the income tax return was due 31 October 2011.

16th January 2012 For taxable large/medium business taxpayers as per latest year lodged.

For all entities other than individuals - unless required earlier
28th February 2012 For non-taxable large/medium business taxpayers as per latest year lodged

For all entities other than individuals.

For new registrant large/medium business taxpayers.

For new registrant (taxable and non-taxable) SMSFs.
2nd April 2012

For companies and super funds with total income in excess of $2 million in latest year lodged (excluding large/medium business taxpayers).

For individuals and trusts which were tax level 6 as per latest year lodged (excluding large/medium business trusts).

15th May 2012 For all other entities not required earlier (including all other consolidated groups)


Miscellaneous

15th August 2011 PAYG Withholding Payment Summary Annual Report for Large Withholders ($1million and more)
30th September 2011 PAYG Withholding Payment Summary Annual Report for payer who has a tax agent
28th February 2012 Annual GST return or information report if taxpayer does not have an income tax return lodgment obligation (if taxpayer has an income tax return obligation, this return/report must be lodged by the lodgment due date of the income tax return).
28th May 2012 Fringe Benefit Tax Return Lodgement & Payment

Quarterly PAYG Instalment Activity Statements
21st July 2011 Quarter 4 2010-2011 IAS
21st October 2011 Quarter 2 2011-2012 IAS
23rd January 2012 Quarter 3 2011-2012 IAS
23rd April 2012 Quarter 4 2011-2012 IAS

Quarterly Instalment Notice

28th July 2011 Quarter 4 2010-2011 Instalment Notice
21st October 2011 Annual Instalment Notice 2010-2011 (Only if varying the instalment amount or using rate method)
28th October 2011 Quarter 1 2011-2012 Instalment Notice
8th February 2012 Quarter 2 2011-2012 Instalment Notice
30th April 2012 Quarter 3 2011-2012 Instalment Notice

Monthly Business Activity Statements
21st July 2011 June 2011 BAS
22nd August 2011 July 2011 BAS
21st September 2011 August 2011 BAS
21st October 2011 September 2011 BAS
21st November 2011 October 2011 BAS
21st December 2011 November 2011 BAS
23rd January 2012 December 2011 BAS
21st February 2012 January 2012 BAS
21st March 2012 February 2012 BAS
23rd April 2012 March 2012 BAS
21st May 2012 April 2012 BAS
21st June 2012 May 2012 BAS

Quarterly Business Activity Statements
25th August 2011 Quarter 4 2010-2011 BAS
25th November 2011 Quarter 1 2011-2012 BAS
28th February 2012 Quarter 2 2011-2012 BAS
28th May 2012 Quarter 3 2011-2012 BAS

 

 
 

 

Quick Links

ATO
(Australian Tax Office)

ABN
(Australian Business Register)

ASX
(Australian Securities Exchange)
SRO
(State Revenue Office)

myob

MYOB Home Page
(Accounting Software & Products)
quicken Quicken Home Page
(Accounting Software & Products)
asic ASIC
(Australian Securities & Investment Commission)
CA Charted Accountants
(Professional Accounting Body)

consumer
Consumer Affairs Victoria
(Business Names & Forms)

accc
Australian Competition & Consumer Commission

abs
Australian Bureau of Statistics
(Australia's Official statistical organisation)

 

 
Last Updated: 22nd June, 2012  

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