Key Dates - January 2013
| Date | Category | Description |
| 15 Jan 2013 | Income tax | Due date for lodgment of income tax returns for companies, superannuation funds, and trusts that were taxable large or medium business clients in the previous year and are not required to lodge earlier. If you fail to lodge your 2012 return on time, your income tax return for 2013 will be due by 31 October 2013. |
| 21 Jan 2013 | Activity statements | Final date to lodge and pay December 2012 monthly activity statements. |
| 21 Jan 2013 | Activity statements | Quarter 2 (October - December 2012) consolidated instalment activity statements - Final date for lodgment and payment by a head company of a consolidated group. |
| 29 Jan 2013 | Superannuation | Last day for superannuation guarantee contributions to be made to a superannuation provider for quarter 2, 2012-13 (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 2013. The SGC cannot be deducted from tax. |
| 31 Jan 2013 | TFN report | TFN report for closely held trusts for TFNs quoted to a trustee by beneficiaries - final date for lodgment. |
- 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.