Key Dates
February 2012
Tuesday 21st February
January 2012 monthly activity statements - final date for lodgement and payment.Tuesday 28th February
Superannuation guarantee charge statement - quarterly - final date for lodgement and payment (only if required contributions were not made by the due date for quarter 2).Quarter 2 activity statements - final date for lodgement and payment, including electronic lodgements.
BAS P - Annual GST return - final date for lodgement and payment (if required) if you do not have an income tax lodgement obligation.
Quarter 2 instalment notices - final date for payment and, if varying the instalment amount, lodgement.
Income tax return lodgement and payment due date for medium to large business taxpayers and self-managed superannuation funds (taxable and non-taxable) that are new registrations.
Income tax return lodgement due date for medium to large business trusts that were non-taxable in the latest year lodged unless required earlier.
Income tax returns for new registrant trusts unless required earlier.