Key Dates for Dec 2011 and Jan 2012

21 Dec - November  IAS  – due date for lodging and paying

1 Jan – Start of new Super Guarantee Quarter

21 Jan – January IAS – due date for lodging and paying

28 Jan – Super Guarantee Contributions for quarter Oct – Dec 2011 must be made by this date.

Failure to pay will result in Super Guarantee Charge being lodged and paid by 28th Feb 2012.  This will render the payment NOT tax deductible and administrative fees and interest are payable.

 

 

NB – Quarterly Activity Statements for period October to December 2011 are due for lodging and payment by 28th February 2011.  No extension available beyond this date.