Date	Category	Description
21 February 2011	Activity statements	January 2011 monthly activity statements — Final date for lodgment and payment. Lodgment or payment can be made on the first business day after the due date.
28 February 2011	Superannuation	Superannuation guarantee charge statement - quarterly (NAT 9599) — If required contributions were not made by the due date for quarter 2, 2010-11 (1 October - 31 December). The SGC is not tax-deductible. Lodgment or payment can be made on the first business day after the due date.
28 February 2011	Activity statements	Quarter 2 (October - December 2010) activity statements — Final date for lodgment and payment, including electronic lodgments. Lodgment or payment can be made on the first business day after the due date.
28 February 2011	GST	Annual GST return (option 3) or Annual GST information report (option 2) — Final date for lodgment and payment (if required) if you do not have an income tax return lodgment obligation. Lodgment or payment can be made on the first business day after the due date.
28 February 2011	PAYG instalments	Quarter 2 (October - December 2010) instalment notices — Forms R and T. Final date for payment and, if varying the instalment amount, lodgment. Lodgment or payment can be made on the first business day after the due date.
28 February 2011	GST instalments	Quarter 2 (October – December 2010) instalment notices — Forms S and T. Final date for payment and, if varying the instalment amount, lodgment. Four-instalment payers to pay a further 25% of their instalment liability. Lodgment or payment can be made on the first business day after the due date.
28 February 2011	Income tax	Income tax return lodgment and payment due date for self-preparing entities that were not due at an earlier date. Lodgment or payment can be made on the first business day after the due date.
28 February 2011	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. Lodgment or payment can be made on the first business day after the due date.
28 February 2011	Income tax	Income tax return lodgment due date for large or medium business trust clients that were non-taxable in the prior year (includes new registrants). Lodgment or payment can be made on the first business day after the due date.

NOTE:

• As tax agents we will advise you when to lodge your income tax return and other required forms, as these dates may differ.

• 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.