QUARTER 1
|
25 August 2004
|
Quarterly activity statement –
secure electronic lodgment, quarter 4, 2003-04 |
QUARTER 2
|
21 October 2004
|
Annual PAYG instalment |
| 31 October 2004 |
Income tax – all entities where two or more
prior year income tax returns are outstanding as at
30 June 2004
|
| 31 October 2004 |
Superannuation surcharge where the fund is not a self-assessing
surcharge provider
|
| 11 November 2004 |
Quarterly activity statement – paper, quarter
1, 2004-05
|
| 25 November 2004 |
Quarterly activity statement – secure electronic
lodgment, quarter 1, 2004-05
|
| 1 December 2004 |
Income tax – taxable large/medium business company
and superannuation fund
|
| QUARTER 3 |
| 15 January 2005 |
Income tax – taxable large/medium business taxpayers
as per latest year lodged – all entities other
than individuals (unless required earlier)
|
| 28 February 2005 |
Income tax – non-taxable large/medium business
taxpayers as per latest year lodged – all entities
other than individuals
|
| 28 February 2005 |
Income tax - taxable and non-taxable new registrants
large/medium business taxpayers
|
| 28 February 2005 |
Income tax – taxable new registrants companies,
superannuation funds and trusts
|
| 28 February 2005 |
Quarterly activity statement – paper and secure
electronic lodgment, quarter 2, 2004-05
|
| 31 March 2005 |
Income tax – all entities, other than large/medium
business taxpayers, where one prior year return was
outstanding as at 30 June 2004
|
| 31 March 2005 |
Income tax – individuals and trusts which were
tax level 6 – as indicated on your client list
– as per latest year lodged (excluding large/medium
business trusts)
|
| QUARTER 4 |
| 12 May 2005 |
Quarterly activity statement – paper, quarter
3, 2004-05
|
| 15
May 2005 |
Income tax lodgment end date – all other income
tax returns not required earlier, and not eligible
for the 3 June lodgment date
Lodgment
|
| 26 May 2005 |
Quarterly activity statement – secure electronic
lodgment, quarter 3, 2004-05 |
| 28 May 2005 |
Fringe benefits tax returns
|
| 3 June 2005 |
Income tax – non-taxable or refund as per latest
year lodged as well as actual non-taxable or refund
in the current year – all entities (unless due
earlier)
|
| 3 June 2005 |
Income tax – non-taxable new registrants (companies,
superannuation funds and trusts), unless due earlier
|
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