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Important DatesCheck this page regularly for important accounting dates. Business Activity Statements and Instalment Activity Statements Please contact us directly for dates of lodgement. 2007 Income Tax Returns If completing your 2007 Income Tax Return yourself it is due for lodgement with the Australian Taxation Office by 31st October 2007. If you have your 2007 Income Tax Return completed by Patrick Rowan and Associates the lodgement dates can vary with extensions being given up to 31st May 2008. Company Income Tax Returns The taxable situation of the company determines the lodgement date for companies. Please contact us to discuss your lodgement. A REMINDER TO... Pay Super Contributions By 28th. Superannuation guarantee contributions for the quarter are due by the 28th day of the month following the end of the quarter. Even if you contribute more frequently than quarterly, you must pay all contributions for the quarter by the 28th day of the month following the end of the quarter. If you do not pay contributions for this quarter by the 28th day, a Superannuation Guarantee quarterly statement must be lodged and the Superannuation Guarantee charge paid to the Tax Office. Annual GST Returns. If you have elected to report and pay GST annually, your annual GST return is due the same day that your income tax return is due to be lodged. This also applies to businesses claiming a refund of GST annually. If you lodge your own tax return, you should have done this by 31st October. If you are not required to lodge an income tax return, the due date for your annual GST return is 28th February in the year following the end of the financial year. New Superannuation Guarantee Guide For Employers The ATO has recently revised Superannuation Guarantee - A Guide For Employers (NAT 1987) . This publication is the ATO's most comprehensive guide to the Superannuation Guarantee and will help you understand your Superannuation Guarantee obligations. Visit www.ato.gov.au/super and select Fact Sheets and Publications. |
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