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Announcements

21 February
January 2012 monthly activity statement - due date for lodging and paying.

28 February
Income tax return for non-taxable large/medium business taxpayers as per the latest year lodged (all entities other than individuals) due date for lodging. Payment (if required) for companies and super funds is also due on this date. Payment for trusts in this category is due as per their notice of assessment.

Income tax returns for new registrant (taxable and non-taxable) large/medium business taxpayers - due date for lodging. Payment (if required) for companies and super funds is also due on this date. Payment for trusts in this category is due as per their notice of assessment.

Income tax return for non-taxable head company of a consolidated group - including new registrants - that has a member who has been deemed a large/medium business in the latest year lodged - due date for lodgment. Income tax return for any member of a consolidated group - who exits in the consolidated group for more than one day during the year of income.

Income tax return for new registrant (taxable and non-taxable) head company of a consolidated group.

Self managed superannuation fund annual return for new registrant (taxable and non-taxable) self-managed super funds (SMSFs) - due date for lodgment and payment. Note: For information about certain newly registered self-managed super funds who do not have to lodge a return, refer to the Lodgment program 2011-12 - details of the program.

Quarterly activity statement, quarter 2, 2011-12 - due date for lodging and paying - all lodgment methods.

Quarterly instalment notice (form R, S or T), quarter 2, 2011-12 - due date for payment. You only need to lodge if you are varying the instalment amount.

Annual GST return or information report - due date for lodging (and paying if applicable) if the taxpayer does not have an income tax return lodgment obligation. If the taxpayer does have an income tax return obligation, this return or report must be lodged by the due date of the income tax return.

Due date for lodging the Superannuation guarantee charge (SGC) statement - quarterly and paying the super guarantee charge for quarter 2, 2011-12 if the employer did not pay enough contributions on time. Employers who are lodging a Superannuation guarantee charge statement - quarterly can choose to offset contributions they paid late to a fund against their super guarantee charge for the quarter. They will still have to pay the remaining super guarantee charge to us. Note: Remember, the super guarantee charge is not tax deductible. For help with working out the super guarantee charge and preparing the Superannuation guarantee charge statement - quarterly, use our online super guarantee charge statement and calculator tool.

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
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Tax Time
It's never too late to lodge your Income Tax Return - contact us now to make an appointment.
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Government Audits
Do you have Audit Insurance?, with random government audits, reviews & investigations it's better to be safe than sorry
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Budget 2011 Report - see what the experts have to say

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