15 January
Income tax return for taxable large/medium business taxpayers as per latest year lodged (all entities other than individuals) due date for lodging, unless required earlier. Payment for companies and super funds was due 1 December 2011. Payment for trusts in this category is due as per their notice of assessment. Note: You cannot 'self-assess' a lodgment deferral from this date or assume a later date for lodgment on the basis that the taxpayer will be non-taxable in the current year.

21 January
Quarterly PAYG instalment activity statement, quarter 2, 2011-12 for head companies of consolidated groups - due date for lodging and paying.

28 January
Super guarantee contributions for quarter 2, 2011-12 - employers must make contributions to the fund by this date. Employers who do not pay minimum super contributions for quarter 2 by this date must pay the super guarantee charge and lodge a Superannuation guarantee charge statement - quarterly (NAT 9599) with us by 28 February 2012. Note: Remember, the super guarantee charge is not tax deductible.

31 January
TFN report for closely held trusts for TFN's quoted to a trustee by beneficiaries in quarter 2, 2011-12

Tips to Make Tax Time Easier
It's nearly that time of the year again - TAX TIME - and hard to believe that a year has passed already. You are probably looking at your Group Certificate and wondering "where has all that money gone?", so to help you get started here are some "tax tips
click here

Government co-contribution, Double you money
How to turn $1,000 into $2,000.
click here

Education Tax Refund
Information to help you work out if you are eligible for the Education Tax Refund (ETR) and when you can claim
click here

Tax Time
It's never too late to lodge your Income Tax Return - contact us now to make an appointment.
click here

Government Audits
Do you have Audit Insurance?, with random government audits, reviews & investigations it's better to be safe than sorry
click here