Tax dates :: Team Integral - Business administration

home

ABOUT TEAM INTEGRAL

> company profile
> team integral group
> testimonials
> submit testimonial

TAX DATES

Page No: 1 | 2 | 3

15 January 2010
Income tax	Due date for lodgment of income tax returns for companies, superannuation funds and trusts that were taxable large/medium business clients in the prior year and are not required to lodge earlier.

21 January 2010
Activity statements	December 2009 monthly activity statements: final date for lodgment and payment.

21 January 2010
Activity statements	Quarter 2 (October - December 2009) consolidated instalment activity statements: final date for lodgment and payment by a head company of a consolidated group.

21 January 2010
Activity statements	Quarter 2 (October - December 2009) activity statements containing a monthly GST obligation: final date for lodgment and payment.

28 January 2010
Superannuation	Last day for superannuation guarantee contributions to be made to a superannuation provider for quarter 2 2009-10 (1 October - 31 December). If an employer does not make the minimum superannuation guarantee contributions for quarter 2 by this date, they must pay the SGC and lodge a Superannuation guarantee charge statement - quarterly (NAT 9599, PDF 136KB) with the Tax Office by 28 February 2010. The SGC is not tax deductible.

21 February 2010
Activity statements	January 2010 monthly activity statements: final date for lodgment and payment.

28 February 2010
Superannuation	Superannuation guarantee charge statement - quarterly (NAT 9599, PDF 136KB) (if required contributions were not made by the due date) for quarter 2 2009-10 (1 October - 31 December). The SGC is not tax deductible.

28 February 2010
Activity statements	Quarter 2 (October - December 2009) activity statements: final date for lodgment and payment, including electronic lodgments.

28 February 2010
GST	Annual GST return (option 3) or Annual GST information report (option 2): final date for lodgment and payment (if required) if you do not have an income tax return lodgment obligation.

28 February 2010
PAYG instalments	Quarter 2 (October - December 2009) instalment notices – forms R and T. Final date for payment and, if varying the instalment amount, lodgment.