Tax Diary Reminders

21 March 2013
Monthly activity statement for February 2013.

2 April 2013
Tax return for companies and super funds with total income in excess of $2 million in latest year lodged (excluding large/medium business taxpayers).

Tax return due for lodgement for individuals and trusts with more than $20,000 tax payable per last income tax return lodged.

21 April 2013
Monthly activity statement for March 2013.

28 April 2013
Quarterly activity statement, quarter 3, 2012-13 - paper lodgement.

Super guarantee contributions, for quarter 3, 2012-13 – contributions to be made to the fund by this date.

30 April 2013
Quarterly TFN report for closely held trusts for TFNs quoted to a trustee by beneficiaries in quarter 3, 2012-13.

15 May 2013
Tax return for all other entities not required earlier and not eligible for the 5 June concession.

21 May 2013
Monthly activity statement for April 2013.

26 May 2013
Quarterly activity statement, quarter 3, 2012-2013 – electronic lodgement.

28 May 2013
FBT return – lodgement and payment.

5 June 2013
Tax return for non-taxable or refund as per latest year lodged as well as actual non-taxable or refund in current year - all entities with a lodgement end date of 15 May, 2013 except large/medium business taxpayers and head companies of consolidated groups. This includes companies and super funds that were not due earlier and meet the above criteria.

Tax return for individuals and trusts with a lodgement end date of 15 May, 2013 provided payment is also made by this date.

21 June 2013
Monthly activity statement for May 2013.