November 2016

21 November

October 2015 monthly activity statement - due date for lodgement and payment

25 November

Quarterly activity statement, quarter 1, 2015-2016 - due date for lodging and paying if you are lodging via one of he following:

  • electronic commerce interface (ECI)
  • electronic lodgement service (ELS)
  • Tax Agent Portal
  • BAS Agent Portal
  • Standard Business Reporting (SBR)

28 November

Due date for lodging Superannuation guarantee charge statement - quarterly and paying the superannuation guarantee charge for quarter 1, 2015-2016, if the employer did not pay enough contributions on time.

Employers who lodge a Superannuation guarantee charge statement - quarterly can choose to offset contributions they paid late to a fund against their super guarantee charge to the ATO.

Note: The super guarantee charge is not tax deductible.

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