11 Aug 2011

Activity statements

Quarter 4 (April - June 2011) activity statements - final date for electronic lodgment and payment.

Refer to Lodge your activity statements onlinefor information on your eligibility for this later due date.

14 Aug 2011*

PAYG withholding

PAYG withholding payment summary annual report - final date for lodgment.

Use this to report amounts withheld from salary and wages and other payments.

These amounts are reported at label W2 of the activity statement.

14 Aug 2011*

Superannuation

DASP data records that form part of the PAYG withholding payment summary annual report.

21 Aug 2011*

Activity statements

July 2011 monthly activity statements - final date for lodgment and payment.

21 Aug 2011*

GST

Final date for eligible monthly GST reporters to elect to report GST annually.

28 Aug 2011*

Superannuation

Superannuation guarantee charge statement - quarterly (if required contributions were not made by the due date) for quarter 4 2010-11 (1 April - 30 June) to be lodged and paid.

The SGC is not tax deductible.

31 Aug 2011

TFN report

TFN report for closely held trusts for TFNs quoted to a trustee by beneficiaries during the 2010-11 income year - final date for lodgment.