PTA News Beat
At Pinnacle Tax & Accounting [“PTA”] we understand the importance of communication between our firm and our clients. PTA News Beat includes links to external media and other 3rd party websites that include information we believe may be useful to our client base.
PTA news beat includes links to external media and other 3rd party websites that include information we believe may be useful to our client base.
- PTA News Beat - May 2010
- PTA News Beat - December 2009
- PTA News Beat - November 2009
- PTA News Beat - October 2009
Events
Reminders
Date |
Item |
Comment |
21 April 2010 |
Activity statements |
March 2010 monthly activity statements - Final date for lodgement and payment. |
21 April 2010 |
Activity statements |
Quarter 3 (January – March 2010) activity statements containing a monthly GST obligation - Final date for lodgement and payment. |
21 April 2010 |
Activity statements |
Quarter 3 (January – March 2010) consolidated instalment activity statements - Final date for lodgement and payment by a head company of a consolidated group. |
28 April 2010 |
Activity statements |
Quarter 3 (January – March 2010) activity statements - Final date for lodgement and payment. |
28 April 2010 |
PAYG instalments |
Quarter 3 (January – March 2010) instalment notices – Forms R and T. Final date for payment and, if varying the instalment amount, lodgement. 2-instalment payers are required to pay 75% of instalment liability by this date. |
28 April 2010 |
GST instalments |
Quarter 3 (January – March 2010) instalment notices – Forms S and T. Final date for payment and, if varying the instalment amount, lodgement. 2-instalment payers are required to pay 75% of instalment liability by this date. 4-instalment payers must pay an additional 25% of their instalment liability. |
28 April 2010 |
Superannuation |
Last day for superannuation guarantee contributions to be made to a superannuation provider for quarter 3, 2009-10 (1 January – 31 March). If an employer does not make the minimum superannuation guarantee contributions for quarter 3 by this date they must pay the SGC and lodge a SGC statement - quarterly (NAT 9599) with the Tax Office by 28 May 2010. The SGC is not tax-deductible. |
30 April 2010 |
Superannuation |
Lost member report for the 1 July 2009 - 31 December 2009 period. |
12 May 2010 |
Activity statements |
Quarter 3 (January – March 2010) activity statements - Final date for electronic lodgement and payment. |
21 May 2010 |
FBT return |
Due date for lodgement of 2010 FBT return and payment (if required). |
21 May 2010 |
Activity statements |
April 2010 monthly activity statements - Final date for lodgement and payment. |
28 May 2010 |
Superannuation |
SGC statement- quarterly (NAT 9599) for quarter 3, 2009-10 (1 January – 31 March) - Applicable if required contributions were not made by the due date. The SGC is not tax-deductible. |
21 June 2010 |
Activity statements |
May 2010 monthly activity statements - Final date for lodgement and payment. Lodgement or payment can be made on the first business day after the due date. |
30 June 2010 |
End of financial year. |
|
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 lodgement or payment falls on a Saturday, Sunday, or public holiday, it may be done on the next business day
News
Times are Tough
While times are tough, they are going to get better. In the meantime Pinnacle Tax & Accounting is committed to try and do something about it for our clientele, their families and friends. Contact us today to see how you may save money on the cost of preparing your accounting returns
New Clients
We are looking for new clients – this is your opportunity to get expert 1 to 1 accounting service from a highly qualified team at Pinnacle Tax & Accounting. For more information about the various services which we can provide or to book an appointment to meet with us - please contact us.
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