Key Dates - February 2012
| Date |
Category |
Description |
| |
|
|
| 21 Feb 2012 |
Activity statements |
Final date to lodge and pay January 2012 monthly activity statements. |
| |
|
|
| 28 Feb 2012 |
Superannuation |
Superannuation guarantee charge statement - quarterly if required contributions were not made by the due date for quarter 2, 2011-12 (1 October - 31 December).
The SGC cannot be deducted from tax. |
| |
|
|
| 28 Feb 2012 |
Activity statements |
Final date to lodge and pay Quarter 2 (October - December 2011) activity statements, including electronic lodgments. |
| |
|
|
| 28 Feb 2012 |
GST |
Final date to lodge and pay BAS P - Annual GST return or Annual GST information report (if required). This applies if you do not have an income tax return lodgment obligation.
|
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| 28 Feb 2012 |
PAYG instalments |
Quarter 2 (October - December 2011) instalment notices — Forms R and T. Final date for payment, and, if varying the instalment amount, lodgment. |
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|
|
| 28 Feb 2012 |
GST instalments |
Quarter 2 (October – December 2011) instalment notices — Forms S and T. Final date for payment and, if varying the instalment amount, lodgment. |
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|
|
| 28 Feb 2012 |
Income tax |
Income tax return lodgment and payment due date for self-preparing entities that were not due at an earlier date. |
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| 28 Feb 2012 |
Income tax |
Income tax return lodgment and payment due date for large or medium entities and self-managed superannuation funds (taxable and non-taxable) that are new registrations. |
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| 28 Feb 2012 |
Income tax |
Income tax return lodgment due date for large or medium business trust clients that were not taxable in the previous year (includes new registrants). |
NOTE:
- If you fail to lodge your 2011 return on time, your income tax return for 2012 will be due 31 October 2012.
- As some dates may vary, please ensure you contact the ATO to double check any dates in question.
- When the due date for lodgment or payment falls on a Saturday, Sunday, or public holiday, it may be done on the next business day.
