Macmillans Waller Fry - Accountants

Lodgement Calendar

Activity Statements

Monthly lodgements are due on the 21st of the following months. We request that all information is forwarded to us as soon as possible after the end of the month.

Superannuation Guarantee

Superannuation Guarantee payments that are paid on a quarterly basis are due on the 28th day of the month following the end of each quarter.

Failure to make payment by this amount results can result in penalties and interest from the ATO.

ATO Small Business Calendar

The ATO small business tax calendar is an easy-to-use computer tool that will help you plan and manage your tax obligations and give you timely reminders.

It automatically builds a 12-month schedule tailored to your business lodgment and payment needs.

You can:

• personalise it in around 10 minutes when you answer specific questions about your business
• use it to record personal notes and reminders
• update it at any time if you change your business structure or reporting obligations
• print a one-page summary of your tax obligations and due dates for the year to use as a yearly planner
• receive a reminder through Microsoft Outlook or from your computer system when a lodgment or payment is due.

If you use Microsoft Windows 2000, XP, Vista or Windows 7, you can download and use a free copy of the tax calendar for the 2010-11 financial year.

You should get the latest version of the tax calendar at the beginning of each financial year to ensure you have the latest information for lodgments and payments.

Download the ATO Small Business Calendar, here.