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14 Jul 11 PAYG withholding Payers must issue PAYG withholding payment summaries to  employees and other workersny this date.
21 Jul 11 Activity statements June 2011 monthly activity statements - final date for lodgment and payment.
21 Jul 11 Activity statements Quarter 4 (April - June 2011) activity statements containing a monthly GST obligation - final date for lodgment and payment.
28 Jul 11 Activity statements Quarter 4 (April - June 2011) activity statements - final date for lodgment and payment.

To ensure you receive the correct amount of credit in your income tax assessment, finalise all your PAYG instalments before you lodge your tax return.
28 Jul 11 PAYG instalments Quarter 4 (April - June 2011) instalment notices (forms R and T) - final date for payment and, if varying the instalment amount, lodgment (two-instalment payers are also required to pay 25% of their PAYG instalment liabilities.
28 Jul 11 GST instalments Quarter 4 (April - June 2011) instalment notices (forms S and T) - final date for payment and, if varying the instalment amount, lodgment (two-instalment payers are also required to pay 25% of their instalment liabilities, and four-instalment payers are also required to pay the final 25% of their instalment liabilities).
28 Jul 11 Superannuation Superannuation guarantee contributions for quarter 4 2010-11 (1 April - 30 June) are to be made to the fund by this date.

If an employer does not pay the minimum superannuation guarantee contributions for quarter 4 by this date, they must pay the SGC and lodge a Superannuation guarantee charge statement - quarterly by the 28 August 2011. The SGC is not tax deductible.
11 Aug 11 Activity statements Quarter 4 (April - June 2011) activity statements: final date for electronic lodgment and payment. Refer to Lodge your activity statements online for information on your eligibility for this later due date.
14 Aug 11 PAYG withholding Final date for lodgment of the PAYG withholding payment summary annual report. Use this to report amounts withheld from salary and wages and other payments.
21 Aug 11 Activity statements July 2011 monthly activity statements: final date for lodgment and payment.
21 Aug 11 GST Final date for eligible monthly GST reporters to elect to report GST annually.
28 Aug 11 Superannuation Guarantee Charge 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 to the Tax Office. The SGC is not tax deductible.
21 Sep 11 Activity statements August 2011 monthly activity statements: final date for lodgment and payment.

 

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Last modified: 06/30/11