Subject Start Date Start Time End Date End Time Reminder on/off Reminder Date Reminder Time Description Priority Show time as Oct-07 Activity Statements (Monthly) 10/21/07 8:00:00 AM 10/21/07 8:30:00 AM TRUE 10/14/07 8:00:00 AM Sep 2007 monthly activity statements: final date for lodgment and payment High 3 PAYG Instalments 10/21/07 8:30:00 AM 10/21/07 9:00:00 AM TRUE 10/14/07 8:30:00 AM "Annual PAYG instalment notice: final date for payment and, if using the rate method or varying the instalment amount, final date for lodgment. If you have already lodged your annual income tax return you should not vary your annual instalment" High 3 Activity Statements (Consolidated Instalment) 10/21/07 8:30:00 AM 10/21/07 9:00:00 AM TRUE 10/14/07 8:30:00 AM Q1 (Jul–Sep 2007) consolidated instalment activity statements: final date for lodgment and payment by a head company of a consolidated group High 3 Activity Statements (Monthly GST) 10/21/07 8:30:00 AM 10/21/07 9:00:00 AM TRUE 10/14/07 8:30:00 AM Q1 (Jul–Sep 2007) activity statements containing a monthly GST obligation: final date for lodgment and payment High 3 Activity Statements 10/28/07 8:30:00 AM 10/28/07 9:00:00 AM TRUE 10/21/07 8:30:00 AM Q1 (Jul–Sep 2007) activity statements: final date for lodgment and payment High 3 GST Instalments (Option 3) 10/28/07 8:30:00 AM 10/28/07 9:00:00 AM TRUE 10/21/07 8:30:00 AM Final date for electing to pay GST by instalments (ie Option 3) for June balancers if another reporting option was previously used High 3 GST Instalments (Annual Reporting) 10/28/07 8:30:00 AM 10/28/07 9:00:00 AM TRUE 10/21/07 8:30:00 AM Final date for quarterly GST reporters to elect to report GST annually High 3 PAYG Instalments 10/28/07 8:30:00 AM 10/28/07 9:00:00 AM TRUE 10/21/07 8:30:00 AM Final date for eligible instalment reporters to elect to report annually for June balancers. High 3 PAYG Instalments (Reporting & Payment Choice) 10/28/07 8:30:00 AM 10/28/07 9:00:00 AM TRUE 10/21/07 8:30:00 AM Final date for eligible instalment reporters to elect to report annually for June balancers. High 3 PAYG Instalments (Reporting & Payment Choice) 10/28/07 8:30:00 AM 10/28/07 9:00:00 AM TRUE 10/21/07 8:30:00 AM Final date for notifying your quarterly PAYG instalment reporting and payment choice for the 2008 income year for June balancers. High 3 Superannuation Guarantee Contributions 10/28/07 8:30:00 AM 10/28/07 11:00:00 AM TRUE 10/21/07 8:30:00 AM "Last date for SGC to be made to a superannuation provider for Q1 (1 Jul–30 Sep) of the 2007–08 financial year. If employer does not make the min SGC for Q1 by this date, they must pay the SG charge & lodge a SG charge statement - quarterly (NAT 9599) with the Tax Office by 28 Nov 2007. The SG charge is not tax deductible." High 3 Superannuation 10/28/07 8:30:00 AM 10/28/07 11:00:00 AM TRUE 10/21/07 8:30:00 AM "Departing Australia superannuation payments annual report. Member contributions statement – paper or electronic – only applicable for APRA funds. Lost members report for the period 1 January 2007 to 30 June 2007." High 3 PAYG Withholding 10/31/07 8:30:00 AM 10/31/07 9:00:00 AM TRUE 10/21/07 8:30:00 AM Final date for lodgment of the annual PAYG withholding where ABN not quoted – annual report. Use this to report amounts withheld because another entity did not quote their ABN. These amounts are reported at label W4 of the activity statement. High 3 Nov-07 Activity Statements (Electronic Payments) 11/11/07 8:00:00 AM 11/11/07 8:30:00 AM TRUE 11/04/07 8:00:00 AM Q1 (Jul–Sep 2007) activity statements: final date for electronic lodgment and payment. Refer to Lodge your activity statements for information on your eligibility for this later due date. High Activity Statements (Monthly) 11/21/2007 8:00:00 AM 11/21/2007 8:30:00 AM TRUE 11/04/07 8:00:00 AM Oct 2007 monthly activity statements: final date for lodgment and payment. High Superannuation Guarantee Charge 11/28/2007 8:30:00 AM 11/28/2007 9:00:00 AM TRUE 08/07/07 8:30:00 AM Quarterly (if required contributions were not made by the due date) for Q1 2007–08 (1 Jul – 30 Sep) The SG charge is not tax deductible. High 3 Dec-07 Income Tax 01/12/07 8:00:00 AM 01/12/07 8:30:00 AM TRUE 12/01/07 8:00:00 AM Income tax payment due date for companies and superannuation funds which were taxable large/medium business clients in the immediate prior year. High 3 Income Tax 01/12/07 8:30:00 AM 01/12/07 9:00:00 AM TRUE 12/01/07 8:00:00 AM Income tax payment due date for companies and superannuation funds which were required to lodge by 31 Oct 2007. High 3 Superannuation 01/12/07 9:00:00 AM 01/12/07 9:30:00 AM TRUE 12/01/07 8:00:00 AM Payment of income tax for superannuation funds where one or more prior year income tax returns are outstanding as at 30 June 2007. (Lodgment of return was due 31 October 2007). High 3 Activity Statement (Monthly) 12/21/2007 8:00:00 AM 03/21/07 8:30:00 AM TRUE 09/14/07 8:00:00 AM Nov 2007 monthly activity statements: final date for lodgment and payment. High 3