Key lodgment dates for businesses

Activity statements

July 2012

21 Jul 2012*	Activity statements	June 2012 monthly activity statements - final date for lodgment and payment. Finalising all your PAYG instalments before you lodge your tax return will ensure you receive the correct amount of credit in your income tax assessment.
21 Jul 2012*	Activity statements	Quarter 4 (April - June 2012) PAYG instalment activity statement for head companies of consolidated groups - final date for lodgment and payment.
28 Jul 2012*	Activity statements	Quarter 4 (April - June 2012) activity statements - final date for lodgment and payment. Finalising all your PAYG instalments before you lodge your tax return will ensure you receive the correct amount of credit in your income tax assessment.

August 2012

11 Aug 2012	Activity statements	Quarter 4 (April - June 2012) activity statements lodged electronically - final date for lodgment and payment. Refer to Lodge your activity statements online for information on your eligibility for this later due date.
21 Aug 2012	Activity statements	July 2012 monthly activity statements - final date for lodgment and payment.

September 2012

21 Sep 2012

Activity statements

August 2012 monthly activity statements - final date for lodgment and payment.

October 2012

21 Oct 2012*	Activity statements	September 2012 monthly activity statements - final date for lodgment and payment.
21 Oct 2012*	Activity statements	Quarter 1 (July - September 2012) PAYG instalment activity statement for head companies of consolidated groups - final date for lodgment and payment.
28 Oct 2012*	Activity statements	Quarter 1 (July - September 2012) activity statements - final date for lodgment and payment.

November 2012

11 Nov 2012*	Activity statements	Quarter 1 (July - September 2012) activity statements lodged electronically - final date for lodgment and payment. Refer to Lodge your activity statements online for information on your eligibility for this later due date.
21 Nov 2012	Activity statements	October 2012 monthly activity statements - final date for lodgment and payment.

December 2012

21 Dec 2012

Activity statements

November 2012 monthly activity statements - final date for lodgment and payment.

January 2013

21 Jan 2013*	Activity statements	December 2012 monthly activity statements - final date for lodgment and payment.
21 Jan 2013*	Activity statements	Quarter 2 (October - December 2012) PAYG instalment activity statement for head companies of consolidated groups - final date for lodgment and payment.

February 2013

21 Feb 2013	Activity statements	January 2013 monthly activity statements - final date for lodgment and payment.
28 Feb 2013	Activity statements	Quarter 2 (October - December 2012) activity statements - final date for lodgment and payment, including electronic lodgments.

March 2013

21 Mar 2013

Activity statements

February 2013 monthly activity statements - final date for lodgment and payment.

April 2013

21 Apr 2013*	Activity statements	March 2013 monthly activity statements - final date for lodgment and payment.
21 Apr 2013*	Activity statements	Quarter 3 (January - March 2013) PAYG instalment activity statement for head companies of consolidated groups - final date for lodgment and payment.
28 Apr 2013*	Activity statements	Quarter 3 (January - March 2013) activity statements - final date for lodgment and payment.

May 2013

12 May 2013*	Activity statements	Quarter 3 (January - March 2013) activity statements lodged electronically - final date for lodgment and payment. Refer to Lodge your activity statements online for information on your eligibility for this later due date.
21 May 2013	Activity statements	April 2013 monthly activity statements - final date for lodgment and payment.

June 2013

21 Jun 2013

Activity statements

May 2013 monthly activity statements - final date for lodgment and payment.

Sections within Dates by topic

• Activity statements
• Annual investment income report
• Fringe benefits tax
• Goods and services tax
• Income tax
• Pay as you go
• Superannuation
• TFN reporting for closely held trusts