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 - December 2011
- PTA News Beat - August 2011
- PTA News Beat - June 2011
- PTA News Beat - May 2011
- PTA News Beat - March 2011
- PTA News Beat - February 2011
- PTA News Beat - January 2011
- PTA News Beat - December 2010
- PTA News Beat - September 2010 (Special Bulletin)
- PTA News Beat - September 2010
- PTA News Beat - July 2010
- PTA News Beat - June 2010
- PTA News Beat - May 2010
- PTA News Beat - February 2010
- PTA News Beat - December 2009
- PTA News Beat - November 2009
- PTA News Beat - October 2009
Events
Reminders
|
Income tax |
Due date for lodgement of income tax
returns for companies, superannuation funds and trusts that were
taxable medium to large business clients in the prior year and are
not required to lodge earlier.
If you fail to lodge your 2011
return on time your income tax return for 2012 will be due by 31
October 2012. |
|
|
21 Jan
2012* |
Activity statements |
December 2011 monthly activity
statements - final date for lodgement and payment. |
|
21 Jan
2012* |
Activity statements |
Quarter 2 (October - December 2011)
PAYG instalment activity statement for head companies of
consolidated groups - final date for lodgement and payment. |
|
28 Jan
2012 |
Superannuation |
Last day for superannuation
guarantee contributions to be made to a superannuation provider for
quarter 2 2011-12 (1 October - 31 December).
If an employer does not make the
minimum superannuation guarantee contributions for quarter 2 by this
date, they must pay the SGC and lodge a
Superannuation guarantee charge
statement - quarterly by 28
February 2012.
The SGC is not tax deductible. |
|
31 Jan 2012 |
TFN report |
Quarter 2 (October - December 2011)
TFN report for closely held trusts for TFNs quoted to a trustee by beneficiaries
- final date for lodgement. |
|
21 Feb
2012 |
Activity statements |
January 2012 monthly activity statements - final date for lodgment and
payment. |
|
28 Feb
2012 |
Superannuation |
Superannuation guarantee charge statement - quarterly (if
required contributions were not made by the due date) for quarter 2
2011-12 (1 October - 31 December) - final date for lodgment and
payment.
The SGC is not tax deductible. |
|
28 Feb
2012 |
Activity statements |
Quarter 2 (October - December 2011) activity statements - final date
for lodgement and payment, including electronic lodgements. |
|
28 Feb
2012 |
GST |
BAS P - Annual GST return or
Annual GST information report - final date for lodgement and
payment (if required) if you do not have an income tax return
lodgement obligation. |
|
28 Feb
2012 |
PAYG instalments |
Quarter 2 (October - December 2011) instalment notices (forms
R and
T) - final date for payment and, if varying the instalment amount,
lodgement. |
|
28 Feb
2012 |
GST instalments |
Quarter 2 (October - December 2011) instalment notices (forms
S and
T) - final date for payment and, if varying the instalment amount,
lodgement. |
|
28 Feb
2012 |
Income tax |
Income tax return lodgement and payment due date for self-preparing
entities that were not due at an earlier date.
If you fail to lodge your 2011 return on time your income tax return
for 2012 will be due by 31 October 2012. |
|
28 Feb
2012 |
Income tax |
Income tax return lodgement and payment due date for medium to large
business taxpayers and self-managed superannuation funds (taxable
and non-taxable) that are new registrations.
If you fail to lodge your 2011 return on time your income tax return
for 2012 will be due by 31 October 2012. |
|
28 Feb
2012 |
Income tax |
Income tax return lodgement due date for medium to large business
trusts that were non-taxable in the latest year lodged unless
required earlier.
Income tax returns for new registrant trusts unless required earlier.
If you fail to lodge your 2011 return on time your income tax return
for 2012 will be due by 31 October 2012. |
*Denotes lodgment or payment may be made on the first business day after
the due date.
|
21 Apr
2012* |
Activity statements |
March 2012 monthly activity statements - final date for lodgement and
payment. |
|
21 Apr
2012* |
Activity statements |
Quarter 3 (January - March 2012) PAYG instalment activity statement for
head companies of consolidated groups - final date for lodgement and
payment. |
|
28 Apr
2012* |
Activity statements |
Quarter 3 (January - March 2012) activity statements - final date for
lodgement and payment. |
|
28 Apr
2012* |
PAYG instalments |
Quarter 3 (January - March 2012) instalment notices (forms
R and
T) - final date for payment and, if varying the instalment amount,
lodgement. |
|
28 Apr
2012* |
GST instalments |
Quarter 3 (January - March 2012) instalment notices (forms
S and
T) - final date for payment and, if varying the instalment amount,
lodgement. |
|
28 Apr
2012 |
Superannuation |
Last day for superannuation guarantee contributions to be made to a
superannuation provider for quarter 3 2011-12 (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
Superannuation guarantee charge
statement - quarterly by 28
May 2012.
The SGC is not tax deductible. |
|
30 Apr
2012 |
Superannuation |
Lost members statement for the
period 1 July 2011 to 31 December 2011. |
|
30 Apr 2012 |
TFN report |
Quarter 3 (January - March 2012)
TFN report for closely held trusts for TFNs quoted to a trustee by beneficiaries
- final date for lodgement. |
*Denotes lodgment or payment may be made on the first business day after
the due date.
|
12 May
2012* |
Activity statements |
Quarter 3 (January - March 2012) activity statements - final date for
electronic lodgement and payment.
Refer to
Lodge your activity statements online for
information on your eligibility for this later due date. |
|
21 May
2012 |
FBT return |
2012 FBT return - final date for lodgement and payment if required. |
|
21 May
2012 |
Activity statements |
April 2012 monthly activity statements - final date for lodgement and
payment. |
|
28 May
2012 |
Superannuation |
Superannuation guarantee charge statement - quarterly (if
required contributions were not made by the due date) for quarter 3
2011-12 (1 January - 31 March) - final date for lodgement and
payment.
The SGC is not tax deductible. |
|
21 Jun
2012 |
Activity statements |
May 2012 monthly activity statements - final date for lodgement
and payment. |
|
30 Jun
2012 |
End of financial year. |
News
Times are Tough
While times are tough, they are going to get better. In the meantime Pinnacle Tax and 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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