Cunderdin

Bill Mattingly will be available in hardware department of Cunderdin Farmers Cooperative office between 9.00am and 5.00pm on the following dates:
Tuesday - 10 August 2010
Tuesday - 14 September 2010
Tuesday - 12 October 2010
Tuesday -  9 November 2010
Tuesday - 14 December 2010

Dowerin

Marie Studer Pluss will be available at the Farmanco Management Consultants Office, Stewart Street, Dowerin between 9.00am and 4.30pm on the following dates:
Tuesday - 17 August 2010
Tuesday - 14 September 2010
Tuesday - 12 October 2010
Tuesday -  9 November 2010
Tuesday -  7 December 2010

Dalwallinu

Troy Anderson will be available at the Dalwallinu Shire Office, 58 Johnston Street between 9.30am and 4.00pm on the following dates:
Tuesday - 3 August 2010
Thursday - 2 September 2010
Tuesday - 5 October 2010
Thursday - 4 November 2010
Thursday - 2 December 2010

Tax Lodgement Dates 2010-11

July 21 Quarterly PAYG instalment activity statement - head companies of consolidated groups - quarter 4, 2009-10. Monthly activity statement for June 2010. 28 Quarterly instalment notice - form R, S or T - for quarter 4, 2009-10 - lodgment only required if varying the instalment amount. Superannuation guarantee contributions, for quarter 4, 2009-10 - contributions to be made to the fund by this date. 31 Venture capital deficit tax return for June balancer. Franking account return for June balancer where there is an amount payable August 11 Quarterly activity statement, quarter 4, 2009-10 - paper or ECI lodgment. 14 PAYG withholding payment summary annual report for large withholders (annual withholding > $1 million), or a payer who has no agent involvement in preparing the report. 21 Monthly activity statement for July 2010. 25 Quarterly activity statement, quarter 4, 2009-10 - secure electronic lodgment (ELS or the Tax Agent Portal). 28 Superannuation guarantee charge (SGC) statement - quarterly for quarter 4, 2009-10 (if required contributions were not made by the due date). September 21 Monthly activity statement for August 2010. 30 PAYG withholding payment summary annual report for payer who has agent involvement in preparing the report. (If a payer has only closely held payees they may be eligible for a concession to lodge this report by the due date of the payer's income tax return.) October 21 Annual PAYG instalment notice, lodgment only required if varying the instalment amount or using the rate method to calculate the instalment amount. Quarterly PAYG instalment activity statement - head companies of consolidated groups - quarter 1, 2010-11. Monthly activity statement for September 2010. 28 Quarterly instalment notice - form R, S or T - for quarter 1, 2010-11 - lodgment only required if varying the instalment amount. Superannuation guarantee contributions, for quarter 1, 2010-11 - contributions to be made to the fund by this date. 31 Income tax return for all entities where one or more prior year income tax returns were outstanding as at 30 June 2010. (If all outstanding prior year returns have been lodged by this date, the system will reset the 2010 return due dates as per the normal program.) Income tax return for all entities prosecuted for non-lodgment of prior years income tax returns and advised of a lodgment due date of 31 October 2010. (Some prosecuted clients may have been given a different lodgment due date. Please refer to the letter you received on this matter for the due date applicable to your clients.) Annual investment income report. Departing Australia superannuation payments annual report. Franking account return where the return is a disclosure-only return (no amount payable), and where the taxpayer is a June balancer. PAYG withholding annual report (no ABN withholding). PAYG withholding annual report (interest, dividend and royalty payments paid to non-residents). PAYG withholding annual report (payment to foreign residents). Lost members report for the period 1 January 2010 to 30 June 2010. November 11 Quarterly activity statement, quarter 1, 2010-11 - tax agents - paper lodgement only. 21 Monthly activity statement for October 2010. 25 Quarterly activity statement, quarter 1, 2010-11 - Secure electronic lodgement (ELS, ECI, Tax Agent Portal or BSP view of the portal). 28 Superannuation guarantee charge (SGC) statement - quarterly for quarter 1, 2010-11 (if required contributions were not made by the due date). December 1 Payment of income tax for taxable large/medium business company and superannuation funds. (Lodgement of return due 15 January 2011). Payment of income tax for taxable head company of a consolidated group that has a member who has been deemed a large/medium business in the latest year lodged. (Lodgement of return due 15 January 2011). Payment of income tax for companies and superannuation funds where income tax return was due 31 October 2010. 21 Monthly activity statement for November 2010. January 15 Income tax return for taxable large/medium business taxpayers as per latest year lodged - all entities other than individuals - unless required earlier. (Payment for companies and superannuation funds was due 1 December 2010) Income tax return for taxable head company of a consolidated group - including new registrants - that has a member who has been deemed a large/medium business taxpayer in the latest year lodged. (Payment was due 1 December 2010). 21 Quarterly PAYG instalment activity statement - head companies of consolidated groups - quarter 2, 2010-11. Monthly activity statement for December 2010. 28 Superannuation guarantee contributions, for quarter 2, 2010-11. Contribution to be made to the fund by this date. February 21 Monthly activity statement for January 2011. 28 Quarterly activity statement, quarter 2, 2010-11 - all lodgement methods. Quarterly instalment notice - form R, S or T - for quarter 2, 2010-11 - lodgement only required if varying the instalment amount. Income tax return for non-taxable large/medium business taxpayers as per latest year lodged - all entities other than individuals. Income tax return for new registrant large/medium business taxpayers. Income tax return for non-taxable head company of a consolidated group - including new registrants - that has a member who has been deemed a large/medium business taxpayer in the latest year lodged. Income tax return for members of a consolidated group - who exit the consolidated group for more than one day during the financial year. Income tax return for new registrant (taxable and non-taxable) companies and superannuation funds. Income tax return for new registrant (taxable and non-taxable) head company of a consilidated group. Annual GST return or information report if taxpayer does not have an income tax return lodgement obligation. (If taxpayer has an income tax return obligation, this return/report can be lodged by the due date of the income tax return). Superannuation guarantee charge (SGC) statement - quarterly for quarter 2, 2010-11 (if required contributions were not made by the due date). March 21 Monthly activity statement for February 2011. 31 Income tax return for head company of a consolidated group that does not have a member who has been deemed a large/medium business in the latest year lodged, but does have a member who has total income in excess of $2 million in latest year lodged (unless due earlier). Income tax return for companies and superannuation funds with total income in excess of $2 million in latest year lodged (excluding large/medium business taxpayers). Income tax return for individuals and trusts which were tax level 6 as per latest year lodged (excluding large/medium business trusts). April 21 Quarterly PAYG instalment activity statement - head companies of consolidated groups - quarter 3, 2010-11. Monthly activity statement for March 2011. 28 Quarterly activity statement, quater 3, 2010-11 - paper. Quarterly instalment notice - form R, S or T - for quarter 3, 2010-11 - lodgement only required if varying the instalment amount. Superannuation guarantee contribution, quarter 3, 2010-11 - contributions to be made to the fund by this date. 30 Lost members report for the period 1 July 2010 to 31 December 2010. May 15 Income tax return for all other entities not required earlier (including all other consolidated groups), and not eligible for the 5 June concessions. 21 Monthly activity statement for April 2011. 26 Quarterly activity statement, quarter 3, 2010-11 - secure electronic lodgement (ELS, ECI, BSP view of the Portal or the Tax Agent Portal). 28 Fringe benefits tax return - lodgement and payment. Superannuation guarantee charge (SGC) statement - quarterly for quarter 3, 2010-11 - (if required contributions were not made by the due date). June 5 Income tax return for non-taxable or refund as per latest year lodged as well as actual non-taxable or refund in current year (unless due earlier) - all entities with a lodgement date of 15 May 2011 except large/medium business taxpayers and head companies of consolidated groups. This includes companies and super funds that were not due earlier and have the above criteria. Income tax return for individuals and trusts with a lodgement end date of 15 May 2011 provided payment is also made by this date. Note: This is not a lodgement end date but a concessional arrangement where failure to lodge on time (FTL) penalties will be waived if lodgement and payment is made by this date. 21 Monthly activity statement for May 2011. 30 End of financial year.

This schedule is for guidance only. Please contact us for due dates of all lodgements specific to your circumstances.

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