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Tax Calendar for Lodgement Programme 2004-05

Profit Tax Returns

1/4/2004

Bulk issue of Profits Tax returns

3/5/2004

Deadline for submitting list of new lists appointed on or after 1 March, 2004 with 'D' & 'M' code returns on 'Schedule' basis

3/5/2004

Deadline for submitting list of taxpayers (on 'Schedule' basis) who have

-Ceased to be clients for 2003/04 final assessment purposes

-Changed their accounting dates

3/5/2004

Due date for 'N' code returns

1/6/2004

Deadline for notifying changes of clients' details occurring between 3 to 31 May, 2004 on 'Schedule' basis

16/8/2004

Extended due date for 'D' code returns

1/11/2004

Deadline for submitting further extension list for 'M' code current year loss cases (NOTE: Exceptionally, requests in individual cases may be lodged before 15 November, 2004)

15/11/2004

Extended due date for 'M' code returns

31/1/2005

Final extended due date for 'M' code current year loss cases

Tax Return- Individuals

3/5/2004

Bulk issue of Tax Return for Individuals

3/6/2004

Deadline for submitting list of clients whom you have commenced or ceased to represent for 2003/04 final assessment purposes which the Department had not been notified prior to 27 February, 2004

3/6/2004

Due date for unrepresented cases not involving sole-proprietorship business

3/7/2004

Extended due date for represented cases not involving sole-proprietorship business

3/8/2004

Extended due date for unrepresented cases involving sole-proprietorship business

4/10/2004

Extended due date for represented cases involving sole-proprietorship business

 

 

 

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