robyn pearson

-CHARTERED ACCOUNTANT-

 

due dates


                                         

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Due Dates - February-March 2011

Monday 28th February

  • Income tax returns for non-taxable large/medium taxpayers
  • Income tax returns for new registrant (taxable and non-taxable) large/medium taxpayers
  • Annual return for new registrant (taxable and non-taxable) superannuation funds due date for lodgement
  • Quarterly activity statement, Quarter 2, 2010-2011 - due date for lodgement and payment
  • Quarterly instalment notice Quarter 2, 2010-2011 - due date for payment.  You only need to lodge if you are varying the amount.
  • Annual GST Return.  Due date for lodgement and payment if the taxpayer does not need to lodge an income tax return.
  • If taxpayer needs to lodge an income tax return the lodgement date of the annual GST return is due date for lodgement of return.

           

 

Monday 21st March

  • February 2011 monthly activity statement - due date for lodgement and payment

 

Thursday 31st March

  • Income tax returns for companies and super funds with total income in excess of $2 million - due date for lodgement and payment
  • Last day to appoint a registered agent for an activity statement role

 

 

 

 

   

 

                                            

Send mail to rp@pearsonchartered.com  with questions or comments about this web site.
Last modified: 14/07/2006