Subject Start Date Start Time End Date End Time Reminder on/off Reminder Date Reminder Time Description Priority Show time as Apr-07 Superannuation Guarantee 04/01/07 8:00:00 AM 04/01/07 8:30:00 AM FALSE Superannuation Guarantee Q4 commences High 3 Reasonable Benefit Limits (RBL) 04/14/07 8:00:00 AM 04/14/07 8:30:00 AM TRUE 04/07/07 8:00:00 AM All RBL reportable benefits paid in Mar 2006 must be reported to the Tax Office on or before this date. High 3 Activity Statement 04/21/07 8:00:00 AM 04/21/07 8:30:00 AM TRUE 04/14/07 8:00:00 AM Monthly: Mar 2007: final date for lodgement and payment High 3 Activity Statement 04/21/07 8:30:00 AM 04/21/07 9:00:00 AM TRUE 04/14/07 8:30:00 AM Consolidated: Q3 (Jan – Mar 07) final date for lodgement and payment by a head company of a consolidated group High 3 Activity Statement 04/28/07 8:30:00 AM 04/28/07 9:00:00 AM TRUE 04/14/07 8:30:00 AM Quarterly: Q3 (Jan – Mar 07) activity statements: final date for lodgement and payment High 3 Activity Statement 04/21/07 9:00:00 AM 04/21/07 9:30:00 AM TRUE 04/14/07 9:00:00 AM "Monthly GST Obligation: Q3 (Jan – Mar 07) – instalment notices – Forms S & T. Final date for payment and, if varying instalment amount, lodgement (two-instalment payers are required to pay 75% of instalment liability by this date)" High 3 PAYG Instalments 04/28/07 9:00:00 AM 04/28/07 9:30:00 AM TRUE 04/14/07 9:00:00 AM "PAYG Instalment Q3 (Jan – Mar 07) – instalment notices – Forms R & T. Final date for payment and, if varying instalment amount, lodgement (two-instalment payers are required to pay 75% of instalment liability by this date)" High 3 Superannuation Guarantee Contributions (SGC) 04/28/07 8:00:00 AM 04/28/07 8:30:00 AM TRUE 01/21/07 8:00:00 AM Last day for SGC to be made to a superannuation provider for Q3 (Jan – Mar 07) High 3 May-07 Activity Statement 05/12/07 8:00:00 AM 05/12/07 8:30:00 AM TRUE 05/05/07 8:00:00 AM Q3 Jan – Mar 2007 activity statements: final date for electronic lodgement and payment. Refer to Lodge your activity statements for information on your eligibility for this later due date. Reasonable Benefit Limits (RBL) 04/14/07 8:00:00 AM 04/14/07 8:30:00 AM TRUE 04/07/07 8:00:00 AM All RBL reportable benefits paid in Apr 2007 must be reported to the Tax Office on or before this date. High 3 FBT Return 05/21/07 8:00:00 AM 05/21/07 8:30:00 AM TRUE 05/14/07 8:00:00 AM Due date for lodgement of 2007 Fringe Benefits Tax (FBT) return and payment if required. High 3 Activity Statement 05/21/07 8:30:00 AM 05/21/07 9:00:00 AM TRUE 05/14/07 8:30:00 AM Monthly: Apr 2007 monthly activity statements: final date for lodgement and paymen High 3 Superannuation Guarantee Charge 05/28/07 8:00:00 AM 05/28/07 8:30:00 AM TRUE 05/21/07 8:30:00 AM Due date for lodgement of a SG charge statement – quarterly (NAT 9599) and payment of the SG charge for Q3 (1 Jan–31 Mar 2007) if the minimum SGCs were not made on time. The SGC is not tax deductible. High 3 Jun-07 Reasonable Benefit Limits (RBL) 06/14/07 8:00:00 AM 06/14/07 8:30:00 AM TRUE 06/07/07 8:00:00 AM All RBL reportable benefits paid in May 2007 must be reported to the Tax Office on or before this date. High 3 Activity Statement 06/21/07 8:00:00 AM 06/21/07 8:30:00 AM TRUE 06/14/07 8:00:00 AM Monthly: May 2007 monthly activity statements: final date for lodgement and payment. High 3 End of financial year 06/30/07 8:00:00 AM 06/30/07 8:30:00 AM TRUE High 3