As a convenience to our clients and site visitors, Morris Finance will be posting upcoming ATO Lodgement Dates at the start of each month. Check back for updates on these and other important news.

February 2010

21 Feb 10*

Activity statements
January 2010 monthly activity statements: final date for lodgment and payment.

28 Feb 10*

Superannuation
Superannuation guarantee charge statement - quarterly (NAT 9599, PDF 136KB) (if required contributions were not made by the due date) for quarter 2 2009-10 (1 October - 31 December).
The SGC is not tax deductible.

Activity statements
Quarter 2 (October - December 2009) activity statements: final date for lodgment and payment, including electronic lodgments.

GST
Annual GST return (option 3) or Annual GST information report (option 2): final date for lodgment and payment (if required) if you do not have an income tax return lodgment obligation.

PAYG instalments
Quarter 2 (October - December 2009) instalment notices – forms R and T. Final date for payment and, if varying the instalment amount, lodgment.

GST instalments
Quarter 2 (October – December 2009) instalment notices – forms S and T. Final date for payment and, if varying the instalment amount, lodgment.
Four-instalment payers to pay a further 25% of their instalment liability.

Income tax
Income tax return lodgment and payment due date for self-preparing entities that were not due at an earlier date.

Income tax return lodgment and payment due date for large/medium entities and self-managed superannuation funds (taxable and non-taxable) that are new registrations.

Income tax return lodgment due date for large/medium business trust clients that were non-taxable in the prior year (includes new registrants).

*Denotes lodgment or payment may be made on the first business day after the due date.

Visit the ATO official website for more information.