Key Lodgement Dates for Business
|
Australian Taxation Office |
|
21 December 2009 : November Instalment Activity Statement due for lodgement and payment |
|
28 January 2010: Final date for payment of December Quarter Superannuation for staff
|
|
28 February 2010 : December Quarter Business Activity Statement due for lodgement and payment |
|
21 February 2010 : January Instalment Activity Statement due for lodgement and payment |
|
Additional obligations may exist depending on business specifics.
|
Please note that all payments to the Tax Office can now be made electronically via Bpay, with all required details located on the reverse of the payment slip. Zammit Partners is able to download and email necessary Bar Codes, EFT and BPay details, should these be required.
|
Office of State Revenue (NSW)
|
|
Payroll Tax - broadly, a requirement to register when payroll, including benefits such as superannuation and directors fees, exceeds the monthly threshold (30 days $52,438; 31 days $54,186 ) |
|
Land Tax due and payable on investment properties owned on 31 December, 2009, in New South Wales, above the tax free threshold of $376,000.
|
|
This is general information only.
Specific personal advice should be sought prior to action being taken. |
