Lodgement dates for Jan/Feb 2012

Income tax return for taxable large/medium business taxpayers as per latest year lodged (all entities other than individuals) due date for lodging, unless required earlier

Quarterly PAYG instalment activity statement, quarter 2, 2011-12 for head companies of consolidated groups - due date for lodging and paying

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

January 2012 monthly activity statement - due date for lodging and paying

Income tax return for non-taxable large/medium business taxpayers as per the latest year lodged (all entities other than individuals) due date for lodging

Income tax returns for new registrant (taxable and non-taxable) large/medium business taxpayers - due date for lodging

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

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 (i.e. by 28 January 2012)

Quarterly activity statement, quarter 2, 2011-12 - due date for lodging and payment - all lodgement methods

Quarterly instalment notice, quarter 2, 2011-12 - due date for payment. You only need to lodge if you are varying the instalment amount

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