Guardian Partners – Sydney Accountants and Business Advisers

Income tax returns

editor — Tue, 31 Jan 2012 18:20:16 +0000

Income tax return for individuals and trusts that were tax level 6 as per the latest year lodged, excluding large/medium business trusts.

Income tax returns

editor — Tue, 31 Jan 2012 18:20:15 +0000

Income tax return for companies and super funds with total income in excess of $2 million in the latest year lodged (excluding large/medium business taxpayers) – due date for lodging, unless due earlier.
Payment for companies and super funds in this category is also due by this date.

Monthly activity statements

editor — Tue, 31 Jan 2012 18:20:15 +0000

February 2012 monthly activity statement – due date for lodging and paying

Superannuation guarantee charge (SGC) statement

editor — Tue, 31 Jan 2012 18:20:13 +0000

Due date for lodging the Superannuation guarantee charge (SGC) statement – quarterly and paying the super guarantee charge for quarter 2, 2011-12 if the employer did not pay enough contributions on time.

Provisional tax payments

editor — Wed, 07 Dec 2011 08:20:13 +0000

The fifth instalment of provisional tax is due on 28 February for those with a March balance date and who use the ratio option to calculate provisional tax payments.

Super contributions

editor — Wed, 07 Dec 2011 08:20:12 +0000

Due date for lodging the Superannuation guarantee charge (SGC) statement - quarterly and paying the super guarantee charge for quarter 2, 2011-12 if the employer did not pay enough contributions on time.

Annual GST return

editor — Wed, 07 Dec 2011 08:20:12 +0000

Annual GST return or information report – due date for lodging (and paying if applicable) if the taxpayer does not have an income tax return lodgment obligation.

SMSF annual returns

editor — Wed, 07 Dec 2011 08:20:11 +0000

Self managed superannuation fund annual return for new registrant (taxable and non-taxable) self-managed super funds (SMSFs) – due date for lodgment and payment.

TFN reports

editor — Fri, 18 Nov 2011 01:20:14 +0000

TFN report for closely held trusts for TFN’s quoted to a trustee by beneficiaries in quarter 2, 2011-12.

Super contributions

editor — Fri, 18 Nov 2011 01:20:13 +0000

Super guarantee contributions for quarter 2, 2011-12 – employers must make contributions to the fund by this date.