21 February 2010
January 2010 monthly activity statements: final date for lodgment and payment.
28 February 2010
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.
Quarter 2 (October - December 2009) activity statements: final date for lodgment and payment, including electronic lodgments.
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.
Quarter 2 (October - December 2009) instalment notices – forms R and T. Final date for payment and, if varying the instalment amount, lodgment.
Quarter 2 (October – December 2009) instalment notices – forms S and T. Final date for payment and, if varying the instalment amount, lodgment.
Four-instalment payers to pay a further 25% of their instalment liability.
Income tax return lodgment and payment due date for self-preparing entities that were not due at an earlier date.
Income tax return lodgment and payment due date for large/medium entities and self-managed superannuation funds (taxable and non-taxable) that are new registrations.
Income tax return lodgment due date for large/medium business trust clients that were non-taxable in the prior year (includes new registrants).
21 March 2010
February 2010 monthly activity statements: final date for lodgment and payment.
31 March 2010
Income tax return and payment for superannuation funds with total income in excess of $2 million in latest year lodged (excluding large/medium business taxpayers).
21 April 2010
March 2010 monthly activity statements: final date for lodgment and payment.
Quarter 3 (January - March 2010) activity statements containing a monthly GST obligation: final date for lodgment and payment.
Quarter 3 (January - March 2010) consolidated instalment activity statements: final date for lodgment and payment by a head company of a consolidated group.
28 April 2010
Quarter 3 (January - March 2010) activity statements: final date for lodgment and payment.
Quarter 3 (January - March 2010) instalment notices – forms R and T. Final date for payment and, if varying the instalment amount, lodgment (two-instalment payers are required to pay 75% of instalment liability by this date).
Quarter 3 (January - March 2010) instalment notices – forms S and T. Final date for payment and, if varying the instalment amount, lodgment (two-instalment payers are required to pay 75% of instalment liability by this date).
Four-instalment payers to pay a further 25% of their instalment liability.
Last day for superannuation guarantee contributions to be made to a superannuation provider for quarter 3 2009-10 (1 January - 31 March).
If an employer does not make the minimum superannuation guarantee contributions for quarter 3 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 May 2010. The SGC is not tax deductible.
30 April 2010
Lost member report for the period 1 July 2009 to 31 December 2009.
12 May 2010
Quarter 3 (January - March 2010) 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.
21 May 2010
Due date for lodgment of 2010 FBT return and payment if required.
April 2010 monthly activity statements: final date for lodgment and payment.
28 May 2010
Superannuation guarantee charge statement - quarterly (NAT 9599, PDF 136KB) (if required contributions were not made by the due date) for quarter 3 2009-10 (1 January - 31 March).
The SGC is not tax deductible.
21 June 2010
May 2010 monthly activity statements: final date for lodgment and payment.