Saturday, March 13, 2010

Important dates in March 2010

Sunday,21 March
February 2010 monthly activity statement, due date for lodging and paying.
Eligible for self-assessed deferral.

Monday,22 March
Due date for lodging superannuation assessment variation advice, where applicable, for variation of assessments that we sent on 15 February 2010.

Wednesday,31 March
Income tax return for companies and super funds with total income in excess of $2 million in latest year lodged (excluding large/medium business taxpayers) – due date for lodging (unless due earlier).
Payment for companies and super funds in this category also due by this date.
Eligible for self-assessed deferral.

Income tax return for head company of a consolidated group that does not have a member who has been deemed a large/medium business in the latest year lodged, but does have a member who has total income in excess of $2 million in latest year lodged – due date for lodging (unless due earlier).
Payment for companies in this category also due by this date.
Eligible for self-assessed deferral.

Income tax return for individuals and trusts that were tax level 6 as per latest year lodged (excluding large/medium business trusts).
Payment for individuals and trusts in this category is due as per notice of assessment.
Eligible for self-assessed deferral.

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