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The lodgement program 2011-12 This includes details of most of your lodgement obligations including: income tax returns monthly and quarterly activity statements fringe benefits tax (FBT) returns and pay as you go (PAYG) withholding annual reports annual goods and services tax (GST) returns and information reports annual and quarterly instalment notices a range of superannuation statements, including the single annual return for SMSFs other lodgement obligations, including franking account returns, annual investment income reports and venture capital deficit returns. To help you manage your workload over a 12 month period, concessional lodgement dates have been granted as shown in the following table. Lodgement due date Description 31 January 2012 Quarterly TFN report for closely held trusts for TFNs quoted to a trustee by beneficiaries in quarter 2, 2011-12. 21 February 2012 Monthly activity statement for January 2012. 28 February 2012 Quarterly activity statement, quarter 2, 2011-12 - all lodgement methods. Quarterly instalment notice - form R, S or T - for quarter 2, 2011-12 - lodgement only required if varying the instalment amount. Income tax return for non-taxable large/medium business taxpayers as per latest year lodged - all entities other than individuals. Income tax return for new registrant large/medium business taxpayers. 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 taxpayer in the latest year lodged. Income tax return for members of a consolidated group - who exit the consolidated group for more than one day during the financial year. Income tax return for new registrant (taxable and non-taxable) SMSFs. Income tax return for new registrant (taxable and non-taxable) head company of a consolidated group. Annual GST return or information report if taxpayer does not have an income tax return lodgement obligation (if taxpayer has an income tax return obligation, this return/report must be lodged by the lodgement due date of the income tax return). Superannuation guarantee charge (SGC) statement - quarterly for quarter 2, 2011-12 (if required contributions were not made by the due date). 21 March 2012 Monthly activity statement for February 2012. 31 March 2012 Income tax return for companies and super funds with total income in excess of $2 million in latest year lodged (excluding large/medium business taxpayers). Income tax return for head company of a consolidated group that does not have a member who has been deemed a large/medium business taxpayer in the latest year lodged, but does have a member who had total income in excess of $2 million in latest year lodged (unless due earlier). Income tax return for individuals and trusts which were tax level 6 as per latest year lodged (excluding large/medium business trusts). 21 April 2012 Quarterly PAYG instalment activity statement - head companies of consolidated groups - quarter 3, 2011-12. Monthly activity statement for March 2012. 28 April 2012 Quarterly activity statement, quarter 3, 2011-12 - paper Quarterly instalment notice - form R, S or T - for quarter 3, 2011-12 - lodgement only required if varying the instalment amount. Superannuation guarantee contributions, for quarter 3, 2011-12 - contributions to be made to the fund by this date. 30 April 2012 Quarterly TFN report for closely held trusts for TFN's quoted to trustees by beneficiaries in quarter 3, 2011-12. Lost members report for the period 1 July 2011 to 31 December 2011. 15 May 2012 Income tax return for all other entities not required earlier (including all other consolidated groups), and not eligible for the 5 June concession. 21 May 2012 Monthly activity statement for April 2012. 26 May 2012 Quarterly activity statement, quarter 3, 2011-12 -electronic lodgement (ELS, ECI, Tax Agent Portal or BAS Agent Portal). 28 May 2012 Fringe benefits tax return- lodgement and payment. Superannuation guarantee charge (SGC) statement - quarterly for quarter 3, 2011-12 (if required contributions were not made by the due date). 5 June 2012 Income tax return for non-taxable or refund as per latest year lodged as well as actual non-taxable or refund in current year (unless due earlier) - all entities with a lodgement end date of 15 May 2012 except large/medium business taxpayers and head companies of consolidated groups. This includes companies and super funds that were not due earlier and have the above criteria. Income tax return for individuals and trusts with a lodgement end date of 15 May 2012 provided payment is also made by this date. Note: This is not a lodgement end date but a concessional arrangement where failure to lodge on time (FTL) penalties will be waived if lodgement and payment is made by this date. 21 June 2012 Monthly activity statement for May 2012. Reviewed July 4, 2011
 
 
 
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