ATO due Dates 2010
21 August 2010 |
- Monthly activity statement for July 2010.
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25 August 2010 |
- Quarterly activity statement, quarter 4, 2009–10
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28 August 2010 |
- Superannuation guarantee charge (SGC) statement – quarterly for quarter 4, 2009–10 (if required contributions were not made by the due date).
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21 September 2010 |
- Monthly activity statement for August 2010.
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30 September 2010 |
- PAYG withholding payment summary annual report for payer who has agent (BAS agent or tax agent) involvement in preparing the report.
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21 October 2010 |
- Annual PAYG instalment notice, lodgment only required if varying the instalment amount or using the rate method to calculate the instalment amount.
- Quarterly PAYG instalment activity statement – head companies of consolidated groups – quarter 1, 2010-11.
- Monthly activity statement for September 2010.
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28 October 2010 |
- Quarterly instalment notice – form R, S or T – for quarter 1, 2010–11 – lodgment only required if varying the instalment amount.
- Superannuation guarantee contributions, for quarter 1, 2010–11 – contributions to be made to the fund by this date.
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31 October 2010 |
- Income tax return for all entities where one or more prior year income tax returns were outstanding as at 30 June 2010.
- Income tax return for all entities prosecuted for non-lodgment of prior year income tax returns and advised of a lodgment due date of 31 October 2010.
- PAYG withholding annual report (no ABN withholding).
- PAYG withholding annual report (interest, dividend and royalty payments paid to non-residents).
- PAYG withholding annual report (payment to foreign residents).
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11 November 2010 |
- Quarterly activity statement, quarter 1, 2010–11 – tax agents - paper lodgment only.
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21 November 2010 |
- Monthly activity statement for October 2010.
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25 November 2010 |
- Quarterly activity statement, quarter 1, 2010–11 – secure electronic lodgment (ELS, ECI, Tax Agent Portal or BSP view of the portal).
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28 November 2010 |
- Superannuation guarantee charge (SGC) statement – quarterly for quarter 1, 2010–11 (if required contributions were not made by the due date).
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1 December 2010 |
- Payment of income tax for taxable large/medium business company and superannuation funds. (Lodgment of return due 15 January 2011.)
- Payment of income tax for taxable head company of a consolidated group that has a member who has been deemed a large/medium business taxpayer in the latest year lodged. (Lodgment of return due 15 January 2011).
- Payment of income tax for companies and superannuation funds where lodgment of the income tax return was due 31 October 2010.
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21 December 2010 |
- Monthly activity statement for November 2010.
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