Key Dates:

11 November Quarter 1 (July–September) activity statements lodged electronically – final date for lodgment and payment
21 November Lodge and pay October monthly activity statements.
28 November Lodge and pay quarter 1 (1 July–30 September) Superannuation guarantee charge statement – quarterly if you did not pay your contributions on time.
28 November 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.
28 November You cannot claim an income tax deduction for the super guarantee charge.

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