Archive for March, 2011

ATO Keydates – April 2011

March 30, 2011  |  Posted by Rova Partners |  No Comments

Date Obligation
Friday, 1 April Super guarantee quarter 4 starts.
Thursday, 21 April Quarterly PAYG instalment activity statement, quarter 3, 2010–11 for head companies of consolidated groups – due date for lodging and paying.
March 2011 monthly activity statement – due date for lodging and paying.
Thursday, 28 April Quarterly activity statement, quarter 3, 2010-11 – paper lodgment.

Note: The two-week concession has been removed if you lodge by paper.

Quarterly instalment notice (form R, S or T), quarter 3, 2010–11 – due date for payment. You only need to lodge if you are varying the instalment amount.
Super guarantee contributions for quarter 3, 2010–11 – employers must make contributions to the fund by this date.

Employers who do not pay minimum super contributions for quarter 3 by this date must pay the super guarantee charge and lodge a Superannuation guarantee charge statement – quarterly (NAT 9599) with us by 28 May 2011.

Note: Remember, the super guarantee charge is not tax deductible.