Key Dates for Small Business
2011 - July | August | September | October | November | December
2012 - January | February | March | April | May | June
*Confirm dates at www.ato.gov.au
July 2011
| 21 July 2011 |
- Monthly activity statement for June 2011
- Qtr 4 PAYG instalment activity statements
|
| 28 July 2011 |
- Qtr 4 Activity statement lodgement and payment
- Qtr 4 Superannuation guarantee contributions
|
August 2011
| 14 August 2011 |
- PAYG witholding payment summary annual report
|
| 21 August 2011 |
- Monthly activity statement for July 2011
- Final date for election of annual GST reporting
- Superannuation guarantee charge (SGC) statement – quarterly for quarter 2, 2010–11
(if required contributions were not made by the due date).
|
| 28 August 2011 |
- Superannuation guarantee charge (SGC) statement – quarterly for quarter 4,
(if required contributions were not made by the due date)
|
September 2011
| 21 September 2011 |
- Monthly activity statement for August 2011
|
October 2011
| 21 October 2011 |
- Monthly activity statement for September 2011
|
| 28 October 2011 |
- Qtr 1 Activity statement
- Final date for electing to pay GST by instalments for June balances
- Superannuation guarantee contributions, for Qtr 1
|
| 31 October 2011 |
- Individual, partnership and trust income tax returns - final dates for lodgement
- Income tax lodgement due dates for all June balancing companies and superannation funds
|
November 2011
| 21 November 2011 |
- Monthly activity statement for October 2011
|
| 28 November 2011 |
- Superannuation guarantee charge (SGC) statement – quarterly for Qtr 1 (if required contributions were not made by the due date)
|
December 2011
| 1 December 2011 |
- Income tax payment due date for companies and superannuation funds that were taxable medium to large business clients
- Income tax payment for companies and superannuation funds tht were required to lodge by 31 October 2011
|
| 21 December 2011 |
- Monthly activity statement for November 2011
|
January 2012
| 21 January 2012 |
- Quarterly PAYG instalment activity statement – head companies of consolidated groups – Qtr 2
- Monthly activity statement for December 2011
|
| 28 January 2012 |
- Superannuation guarantee contributions, for Qtr 2, contributions to be made to the fund by this date.
|
February 2012
| 21 February 2012 |
- Monthly activity statement for January 2012
|
| 28 February 2012 |
- Quarterly activity statement, Qtr 2, all lodgment methods.
- Quarterly instalment notice – form R, S or T – for Qtr 2
- Superannuation guarantee charge (SGC) statement – quarterly for Qtr 2,
(if required contributions were not made by the due date).
|
March 2012
| 21 March 2012 |
- Monthly activity statement for February 2012
|
April 2012
| 21 April 2012 |
- Monthly activity statement for March 2012
- Quarterly PAYG instalment activity statement – head companies of consolidated groups – Qtr 3
|
| 28 April 2012 |
- Quarterly activity statement, Qtr 3
- Quarterly instalment notice – form R, S or T – for Qtr 3
- Superannuation guarantee contributions, for Qtr 3, contributions to be made to the fund by this date.
|
May 2012
| 21 May 2012 |
- Monthly activity statement for April 2012
- FBT 2012 return - final date for ldogement and payment
|
| 28 May 2012 |
- Superannuation guarantee charge (SGC) statement – quarterly for Qtr 3, if required contributions were not made by the due date
|
June 2012
| 21 June 2012 |
- Monthly activity statement for May 2012
|
| 30 June 2012 |
|
