Key Dates:

Key Dates

Key lodgment and payment dates for November are:

11 November

Activity statements

  • Quarter 1 (July–September) activity statements lodged electronically – final date for lodgment and payment 

21 November

Activity statements

  • Lodge and pay October monthly activity statements.

28 November

Superannuation

  • Lodge and pay quarter 1 (1 July–30 September) Superannuation guarantee charge statement – quarterly if you did not pay your contributions on time.
  • You can choose to offset contributions you’ve paid late to a fund for each employee against the super guarantee charge for the quarter for those employees.
  • You cannot claim an income tax deduction for the super guarantee charge.

Leave a comment