ATO due Dates 2011
21 July 2011 |
- Quarterly PAYG instalment activity statement - head companies of consolidated groups - quarter 4, 2010-11
- Monthly activity statement for June 2011
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28 July 2011 |
- Quarterly instalment notice - form R, S or T - for quarter 4, 2010-11 - lodgment only required if varying the instalment amount.
- Quarterly activity statement, quarter 4, 2010-11 - paper lodgment.
- Superannuation guarantee contributions, for quarter 4, 2010-11 contributions to be made to the fund by this date.
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14 August 2011 |
- PAYG withholding payment summary annual report for large withholders (annual withholding > $1 million), or a payer who has no tax agent or BAS agent involvement in preparing the report.
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21 August 2011 |
- Monthly activity statement for July 2011
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25 August 2011 |
- Quarterly activity statement, quarter 4, 2010-11 - electronic lodgment (electronic lodgment service [ELS], electronic commerce interface [ECI], Tax Agent Portal or BAS Agent Portal).
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21 September 2011 |
- Monthly activity statement for August 2011
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30 September 2011
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- PAYG withholding payment summary annual report for a payer who has agent (BAS agent or tax agent) involvement in preparing the report (if a payer has only closely held payees, and they have tax agent involvement in preparing their report, they may be eligible for a concession to lodge this report by the due date of the payer's income tax return).
- 2011 Annual TFN Withholding report - due date for lodgment where a trustee of a closely held trust has been required to withhold amounts from payments to beneficiaries.
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21 October 2011 |
- 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, 2011-12.
- Monthly activity statement for September 2011.
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28 October 2011 |
- Quarterly instalment notice - form R, S or T - for quarter 1, 2011-12 - lodgment only required if varying the instalment amount.
- Quarterly activity statement, quarter 1, 2011-12 -tax agent and BAS agent - paper lodgment.
- Superannuation guarantee contributions, for quarter 1, 2011-12 - contributions to be made to the fund by this date.
- Annual activity statement - TFN Withholding for closely held trusts - due date for lodging and paying where a trustee of a closely held trust withheld amounts from payments to beneficiaries during the 2010-11 income year.
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21 November 2011 |
- Monthly activity statement for October 2011
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25 November 2011 |
- Quarterly activity statement, quarter 1, 2011-12 -electronic lodgment (ELS, ECI, Tax Agent Portal or BAS Agent Portal).
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1 December 2011 |
- Payment of income tax for taxable large/medium business company and super funds (lodgment of return due 15 January 2012).
- Payment of income tax for companies and super funds where lodgment of the income tax return was due 31 October 2011.
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21 December 2011 |
- Monthly activity statement for November 2011.
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