OTHER DOCUMENTS & RETURNS

Document for lodgment	Date
Fringe benefits tax return: All tax agent clients.	28 May 2005
Quarterly PAYG instalment activity statement - head companies of consolidated groups.	21st day of the following month after reporting period.
Annual PAYG withholding report: Reports for 'large' withholders (annual withholding > $1 million)and reports prepared without agent involvement. Agent involved in the preparation of the report and there are arm's length payees. Agent involved in the preparation of the report and there are no arm's length payees.	14 August 2005 30 September 2005 Due date as for payer's income tax return.
Annual PAYG withholding report (no ABN withholding).	31 October 2005
Annual PAYG withholding report - interest, dividend and royalty payments paid to non-residents.	31 October 2005
Annual GST returns and information reports: Taxpayer has an income tax return lodgment obligation. Taxpayer does not have an income tax return lodgment obligation.	Same date as income tax return 28 February 2006
Annual investment income report.	31 October 2005
Departing Australia superannuation payments annual report.	31 October 2005
Superannuation surcharge report: If the superannuation fund is a self-managed superannuation fund (SMSF) - regulatory return If the superannuation fund is also a self-assessing superannuation provider (SASP) for superannuation surcharge purposes - surcharge report	Same date as income tax return. Same date as income tax return (payment due within seven days of lodgment).
Franking account returns.	Last day of the month following the end of the franking year (same date as franking deficit tax is payable).
Venture capital deficit return.	Last day of the month following the end of the franking year.