The home page: Compliance presents a guide of the lodging requirements for receipts and payments lodgements.
The initial estimated lodgement dates are calculated from the commencement date. Additional Tasks Groups have been added for "Lodgements (Form 5602) (Statutory)" and "Lodgements (5603) (Statutory)" and if task have been added (or imported) then the dates of tasks for these groups can change the calculated due date on the home page.
Annual Administration Return (Form 5602):
The Form 5602 will commence from 1 December 2018. The Form 5602 is due within 3 months of the End of Return Period.
The due dates on the homepage are calculated independently of the tasks, and the next lodgement due date is based on the jobs start date and whatever previous returns have been lodged. Once the next lodgement has been determined for a job, the homepage searches for any matching tasks with similar dates and if it finds one then the homepage also links to that task under the column View Task.
When a Form 5602 is prepared and is ready to Submit to ASIC it is no longer listed in the ‘Compliance – Jobs with R&Ps due’ section of homepage, but it will still be included in the ‘Lodgements – Documents Awaiting Lodgement’ section of the homepage until the lodgement date has been entered.
End of Administration Return (Form 5603):
From 1 September 2017, the Form 5603 will be due 1 month after the completion of a Job.
The Form 5603 lodgement will show if a job has an end date entered in insol6 and there are no outstanding Form 5602s. For example, if a job is closed in December but there is still a 5602 due for November, the F5602 will show as due until its been prepared and then the F5603 should show for December.
The homepage searches for any matching tasks with similar dates in the group Lodgements (Form 5603) (Statutory) and if it finds one then the homepage also links to that task under the column View Task.
By default the home page shows All Practices and Current returns due over the next 3 months.
Overdue Returns will list jobs with overdue/late lodgements.
Old View will include Form 524s.
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