Reminders for your Diary 

 February

21 January 2012 monthly activity statement - due date for lodging and paying. 

 28 Income tax return for non-taxable large/medium business taxpayers. 

Income tax returns for new registrant (taxable and non-taxable). 

Quarterly activity statement, quarter 2, 2011-12 - due date for lodging and paying - all lodgment methods. 

Annual GST return or information report - due date if the taxpayer does not have an income tax return lodgment obligation. 

Due date for lodging the Superannuation guarantee charge (SGC) statement - quarterly and paying the super guarantee charge for quarter 2, 2011-12 if the employer did not pay enough contributions on time. 

March

21 February 2012 monthly activity statement - due date for lodging and paying. 

31 Income tax return for companies and super funds with total income in excess of $2 million in the latest year lodged. 

Income tax return for individuals and trusts that were tax level 6 as per the latest year lodged, excluding large / medium business trusts.