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Team Integral Bookkeeping
Team Integral Bookkeeping

TAX DATES

Page No: 1
11 August 2010
Activity Staement Quarterly activity statement, quarter 4, 2009–10 – tax agents, due date for lodging and paying if you are lodging in paper or via our electronic commerce interface (ECI).
14 August 2010
PAYG

Due date for lodging the PAYG withholding payment summary annual report for:  *      

large withholders whose annual withholding is greater than $1 million

payers who have no tax agent or BAS agent involved in preparing the report

 

Departing Australia super payment (DASP) data records for the 2009–10 financial year. These form part of the PAYG withholding payment summary – annual report.

21 August 2010
Monthly Activity Statement July 2010 monthly activity statement – due date for lodging and paying.
25 August 2010
Quarterly Activity Statement Quarterly activity statement, quarter 4, 2009–10 – tax agents – due date for lodging and paying if you are lodging via our electronic lodgment service (ELS) or the Tax Agent Portal.
25 August 2010
Superannuation

Due date for lodging the Superannuation guarantee charge statement – quarterly and paying the super guarantee charge for quarter 4, 2009–10, 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.                 

Use our online super guarantee charge statement and calculator tool for help working out the super guarantee charge and preparing the Superannuation guarantee charge statement – quarterly.
21 September 2010
Monthly Activity Statement August 2010 monthly activity statement – due date for lodging and paying
30 September 2010
PAYG Due date for lodging PAYG withholding payment summary annual report for payers whose agent (BAS agent or tax agent) helped prepare the report. If a payer has only closely held payees and their agent helps prepare their report, they may be eligible for a concession to lodge this report by the due date of their income tax return.