Important Due Dates


• Quarterly IAS – Q1 2012 - form R, S or T - only if varying the instalment is due by 28th October 2011.

• Annual activity statement - TFN Withholding for closely held trusts - 28th October 2011 due date for lodging 
 and paying where a trustee of a closely held trust withheld amounts from payments to beneficiaries during the
 2010-11 income year.

• Super contributions, Q1 2012 due to be lodged and paid by 28th October 2011.

• Quarterly BAS/IAS, Q1 2012  - (Tax Agent paper lodgement) is due by 28th October 2011.

• Please remember that your Income tax return is due by 31st October 2011: 
  Where one or more  ITR’s were outstanding as at 30th June 2011.
  Entities prosecuted for non-lodgment of prior year and advised of this date. 


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