Quarter 1	Quarter 2
July 10	October 10
August 10	November 10
September 10	December 10

 

Quarter 3	Quarter 4
January 11	April 11
February 11	May 11
March 11	June 11

 Quarter 1

July 2010                                                                                                                                        

21 Jul 10	Activity statements	Quarter 4 (April - June 2010) consolidated instalment activity statements - final date for lodgment and payment by a head company of a consolidated group.
21 Jul 10	Activity statements	June 2010 monthly activity statements - final date for lodgment and payment.
28 Jul 10	Activity statements	Quarter 4 (April - June 2010) instalment notices (forms R, S or T) - final date for payment and, if varying the instalment amount, lodgment.
28 Jul 10	Superannuation	Superannuation guarantee contributions for quarter 4 2009-10 (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 (NAT 9599, PDF 136KB) with us by 28 August 2010. The SGC is not tax deductible.

August 2010                                                                                                            Back to top

2 Aug 10	**Bank Holiday
11 Aug 10	Activity statements	Quarter 4 (April - June 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.
14 Aug 10	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. These amounts are reported at label W2 of the activity statement.
21 Aug 10	Activity statements	July 2010 monthly activity statements: final date for lodgment and payment.
28 Aug 10	Superannuation	Superannuation guarantee charge statement - quarterly (NAT 9599, PDF 136KB) (if required contributions were not made by the due date) for quarter 4 2009-10 (1 April - 30 June) to be lodged and paid to the Tax Office. The SGC is not tax deductible.

September 2010                                                                                          Back to top

21 Sep 10	Activity statements	August 2010 monthly activity statements: final date for lodgment and payment.
30 Sept 10	Early EMDG Lodgment	Early complete and accurate EMDG applications receive a faster turnaround.  You also improve your chances of receiving a higher grant because the nominated grant money is distributed in two rounds.

Quarter 2

October 2010                                                                                               Back to top

04 Oct 10	#Labour Day
21 Oct 10	Activity statements	September 2010 monthly activity statements: final date for lodgment and payment.
21 Oct 10	PAYG instalments	Annual PAYG instalment notice: final date for payment and, if using the rate method or varying the instalment amount, final date for lodgment. If you have already lodged your annual income tax return, you should not vary your annual instalment.
21 Oct 10	PAYG instalments	Quarter 1 (July - September 2010) consolidated instalment activity statements: final date for lodgment and payment by a head company of a consolidated group.
28 Oct 10	Activity statements	Quarter 1 (July - September 2010) instalment notice, lodgment only required if varying the instalment amount.
28 Oct 10	Superannuation	Superannuation guarantee contributions for quarter 1 2010-11 (1 July - 30 September) to be made to the fund by this date. If an employer does not make the minimum superannuation guarantee contributions for quarter 1 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 November 2010. The SGC is not tax deductible.
31 Oct 10*	Superannuation	Final date for lodgment - DASP annual report.
31 Oct 10*	Superannuation	Member contributions statement - paper or electronic - only applicable for APRA funds. Lost members report for the period 1 January 2010 to 30 June 2010.
31 Oct 10*	GST	Annual GST return (option 3) or Annual GST information report (option 2) lodgment and payment (if required) is due when the income tax return is due. If you use a tax agent, different lodgment and payment dates may apply.
31 Oct 10*	Income tax	Final date for lodgment of individual, partnership and trust income tax returns, unless an approved SAP has been granted.
31 Oct 10*	Income tax	Income tax return lodgment due date for all June balancing company and superannuation funds where one or more prior-year returns were outstanding, as at 30 June 2010.
31 Oct 10*	Annual investment income reporting	Final date for lodgment of the Annual investment income report for all investment bodies.

November 2010                                                                                         Back to top

11 Nov 10	Activity statements	Quarter 1 (July - September 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 Nov 10*	Activity statements	October 2010 monthly activity statements: final date for lodgment and payment.
28 Nov 10*	Superannuation	Superannuation guarantee charge statement - quarterly (NAT 9599, PDF 136KB) (if required contributions were not made by the due date) for quarter 1 2010-11 (1 July - 30 September). The SGC is not tax deductible.

December 2010                                                                                            Back to top

01 Dec 10*	Income tax	Income tax payment due date for companies and superannuation funds that were taxable large/medium business clients in the immediate prior year.
01 Dec 10*	Income tax	Income tax payment due date for companies and superannuation funds that were required to lodge by 31 October 2010.
01 Dec 10*	Superannuation	Payment of income tax for superannuation funds where one or more prior-year income tax returns are outstanding as at 30 June 2010. (Lodgment of return was due 31 October 2010.)
21 Dec 10*	Activity statements	November 2010 monthly activity statements: final date for lodgment and payment.
25 Dec 09	#Christmas Day
27 Dec 09	#Boxing Day

Quarter 3

January 2011                                                                                              Back to top

1 Jan 11	#New Year's Day
21 Jan 11	Activity statements	December 2010 monthly activity statements: final date for lodgment and payment.
21 Jan 11	Activity statements	Quarter 2 (October - December 2010) consolidated instalment activity statements: final date for lodgment and payment by a head company of a consolidated group.
21 Jan 11	Activity statements	Quarter 2 (October - December 2010) activity statements containing a monthly GST obligation: final date for lodgment and payment.
26 Jan 11	#Australia Day
28 Jan 11	Superannuation	Last day for superannuation guarantee contributions to be made to a superannuation provider for quarter 2 2009-10 (1 October - 31 December). If an employer does not make the minimum superannuation guarantee contributions for quarter 2 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 February 2010. The SGC is not tax deductible.

Febrary 2010                                                                                           Back to top

21 Feb 11*	Activity statements	January 2011 monthly activity statements: final date for lodgment and payment.
28 Feb 11*	Superannuation	Superannuation guarantee charge statement - quarterly (NAT 9599, PDF 136KB) (if required contributions were not made by the due date) for quarter 2 2010-11 (1 October - 31 December). The SGC is not tax deductible.
28 Feb 11*	Activity statements	Quarter 2 (October - December 2010) activity statements: final date for lodgment and payment, including electronic lodgments.
28 Feb 11*	GST	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.

March 2011                                                                                               Back to top

21 Mar 11*	Activity statements	February 2011 monthly activity statements: final date for lodgment and payment.
31 Mar 11	Income tax	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).

Quarter 4

April 2011                                                                                                   Back to top

21 Apr 11	Activity statements	March 2011 monthly activity statements: final date for lodgment and payment.
22 Apr 11	#Good Friday
23 Apr 11	#Easter Saturday
25 Apr 11	#Easter Monday/Anzac Day
28 Apr 11	Activity statements	Quarter 3 (January - March 2011) activity statements: final date for lodgment and payment.
28 Apr 11	Superannuation	Last day for superannuation guarantee contributions to be made to a superannuation provider for quarter 3 2010-11 (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 2011. The SGC is not tax deductible.
30 Apr 11	Superannuation	Lost member report for the period 1 July 2010 to 31 December 2010.

 

May 2011                                                                                                     Back to top

15 May 11	Income tax	Income tax return for all other entities not required earlier (including all other consolidated groups), and not eligible for the 5 June concession
21 May 11	Activity statements	April 2011 monthly activity statements: final date for lodgment and payment.
26 May 11	Activity statements	Quarter 3 (January - March 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
28 May 11	FBT return	Due date for lodgment of 2011 FBT return and payment if required
28 May 11	Superannuation	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.

 

June 2011                                                                                                 Back to top

5 Jun 11	Income tax	Income tax return for non-taxable or refund as per latest year lodged as well as actual non-taxable or refund in current year (unless due earlier) - all entities with a lodgment end date of 15 May 2011 except large/medium business taxpayers and head companies of consolidated groups. This includes companies and super funds that were not due earlier and have the above criteria
5 Jun 11	Income tax	Income tax return for individuals and trusts with a lodgment end date of 15 May 2011 provided payment is also made by this date
13 Jun 11	#Queen's Birthday
21 Jun 11	Activity statements	May 2011 monthly activity statements: final date for lodgment and payment.
30 Jun 11	End of financial year.

* Denotes lodgment or payment may be made on the first business day after the due date.

^#The public holidays are Gazetted NSW Public Holidays

**Bank Holiday - Not a state-wide holiday.

Last modified 13th of August 2010

Disclaimer: Accuracy and currency of this information should be checked with us as dates may change.