Date	Category	Description
15 January 2011	Income tax	Due date for lodgment of income tax returns for companies, superannuation funds and trusts that were taxable large/medium business clients in the prior year and are not required to lodge earlier.
21 January 2011	Activity statements	December 2010 monthly activity statements — Final date for lodgment and payment.
21 January 2011	Activity statements	Quarter 2 (October - December 2010) consolidated instalment activity statements — Final date for lodgment and payment by a head company of a consolidated group.
21 January 2011	Activity statements	Quarter 2 (October - December 2010) activity statements containing a monthly GST obligation — Final date for lodgment and payment.
28 January 2011	Superannuation	Last day for superannuation guarantee contributions to be made to a superannuation provider for quarter 2, 2010-11 (1 October - 31 December). If an employer does not make the minimum superannuation guarantee contributions for quarter 2 by this date, they must pay the SGC and lodge a Superannuation guarantee charge statement - quarterly (NAT 9599) with the Tax Office by 28 February 2011. The SGC is not tax-deductible.

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.