21 December 2009

• Due date for monthly activity statement for November 2009.

15 January 2010

• Due date for income tax return for taxable large/medium business taxpayers as per latest year lodged (all entities other than individuals unless required earlier). NB: Payment for companies and superannuation funds was due on 1 December 2009.
• Due date for income tax return for taxable head company of a consolidated group including new registrants that have a member who has been deemed a large/medium business taxpayer in the latest year lodged. NB: Payment was due on 1 December 2009.

21 January 2010

• Due date for quarterly PAYG instalment activity statement for quarter 2 of 2009/10 for head companies of consolidated groups.
• Due date for monthly activity statement for December 2009.

28 January 2010

• Superannuation guarantee contributions for quarter 2 of 2009/10 are to be made to the fund by this date.