• Why choose C.T. Harris & Company?

    We have a genuine interest in our clients and we are there with experience and advice when our clients need us most. To find out more about what sets us apart, click here
  • How can C.T. Harris & Company help your business succeed?

    We are able to provide a wide range of customised accounting and financial planning services to our clients to help them understand and grow their businesses. To find out more about our range of services, click here
  • How can our experience benefit you?

    With firsthand experience in a range of businesses and investments, Christopher Harris and his team are able to provide you with timely and relevant advice. To read more about the C.T. Harris & Company team, click here
  • How can we help you achieve your lifestyle goals?

    Harris Financial Planning can assist you to establish and maintain an investment portfolio which is tailored to your personal situation and objectives. To find out more about our Financial Planning services, click here
  • What do our clients say about our services?

    We have clients in a wide range of industries including construction and contracting, primary production, manufacturing, professional services, property development and retail. To find out more about our clients and what they say about our services, click here
  • What online tools are available to help you better understand your financial position?

    We have a wide range of calculators and links which are available to estimate income tax, stamp duty, loan repayments, etc. To access these calculators, click here

Key Dates - February 2012

Date Category Description
     
21 Feb 2012 Activity statements  Final date to lodge and pay January 2012 monthly activity statements.
     
28 Feb 2012  Superannuation  Superannuation guarantee charge statement - quarterly  if required contributions were not made by the due date for quarter 2, 2011-12 (1 October - 31 December).
The SGC cannot be deducted from tax.
     
28 Feb 2012  Activity statements  Final date to lodge and pay Quarter 2 (October - December 2011) activity statements, including electronic lodgments.
     
28 Feb 2012 GST 

Final date to lodge and pay BAS P - Annual GST return or Annual GST information report (if required). This applies if you do not have an income tax return lodgment obligation.
     
28 Feb 2012 PAYG instalments  Quarter 2 (October - December 2011) instalment notices — Forms R and T. Final date for payment, and, if varying the instalment amount, lodgment.
     
28 Feb 2012 GST instalments  Quarter 2 (October – December 2011) instalment notices — Forms S and T. Final date for payment and, if varying the instalment amount, lodgment.
     
28 Feb 2012  Income tax  Income tax return lodgment and payment due date for self-preparing entities that were not due at an earlier date.
     
28 Feb 2012  Income tax  Income tax return lodgment and payment due date for large or medium entities and self-managed superannuation funds (taxable and non-taxable) that are new registrations.
     
28 Feb 2012 Income tax  Income tax return lodgment due date for large or medium business trust clients that were not taxable in the previous year (includes new registrants).
NOTE:
  • If you fail to lodge your 2011 return on time, your income tax return for 2012 will be due 31 October 2012.
  • As some dates may vary, please ensure you contact the ATO to double check any dates in question.
  • When the due date for lodgment or payment falls on a Saturday, Sunday, or public holiday, it may be done on the next business day.

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Level 5,
130 Victoria Parade
PO Box 92
Rockhampton
Qld 4700 Australia

Telephone: 07 4927 8822   
Facsimile: 07 4927 3511
Email: admin@ctharrisco.com.au
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