Accountants, Accounting, Tax, GST, FBT, Taxation, Audit, Business, Cashflow, Superannuation

Key Dates - August 2010

Date	Category	Description

11 August 2010	Activity statements	Quarter 4 (April - June 2010) activity statements — Final date for electronic lodgment and payment. Refer to Lodge your activity statements online to see whether you are eligible for a later due date.

14 August 2010	PAYG withholding	Final date for lodgment of the PAYG withholding payment summary annual report. You can use this to report amounts withheld from salary, wages, and other payments. These amounts are reported at label W2 of the activity statement.

14 August 2010	Superannuation	DASP data records that are part of the PAYG withholding payment summary annual report.

21 August 2010	Activity statements	July 2010 monthly activity statements — Final date for lodgment and payment.

21 August 2010	GST	Final date for eligible monthly GST reporters to elect to report GST annually.

28 August 2010	Superannuation	Superannuation guarantee charge statement - quarterly (NAT 9599) — If required contributions were not made by the due date for quarter 4 2009-10 (1 April - 30 June), these should be lodged and paid to the Tax Office. The SGC is not tax-deductible.

NOTE:

As tax agents we will advise you when to lodge your income tax return and other required forms, as these dates may differ.
When the due date for lodgment or payment falls on a Saturday, Sunday, or public holiday, it may be done on the next business day.