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Feb 2013 Key lodgment dates for businesses

  • Friday, February 01, 2013

February 2013 Key lodgment dates for businesses...

21 Feb 2013 Activity statements January 2013 monthly activity statements - final date for lodgment and payment.
28 Feb 2013 Activity statements Quarter 2 (October - December 2012) activity statements - final date for lodgment and payment, including electronic lodgments.
28 Feb 2013 GST Annual GST return or Annual GST information report - final date for lodgment and payment (if required) if you do not have an income tax return lodgment obligation.
28 Feb 2013 PAYG instalments Quarter 2 (October - December 2012) instalment notices (forms R and T) - final date for payment and, if varying the instalment amount, lodgment.
28 Feb 2013 GST instalments Quarter 2 (October - December 2012) instalment notices (forms S and T) - final date for payment and, if varying the instalment amount, lodgment.
28 Feb 2013 Income tax Income tax return lodgment and payment due date for self-preparing entities that were not due at an earlier date. If you fail to lodge your 2012 return on time your income tax return for 2013 will be due by 31 October 2013.
28 Feb 2013 Income tax Income tax return lodgment and payment due date for medium to large business taxpayers (taxable and non-taxable) that are new registrations. If you fail to lodge your 2012 return on time your income tax return for 2013 will be due by 31 October 2013.
28 Feb 2013 Income tax Income tax return lodgment due date for medium to large business trusts that were non-taxable in the latest year lodged unless required earlier. Lodgment due date for income tax returns for new registrant trusts unless required earlier. If you fail to lodge your 2012 return on time your income tax return for 2013 will be due by 31 October 2013.

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