November

11 November

Activity statements

• Quarter 1 (July–September) activity statements lodged electronically – final date for lodgment and payment
  • refer to the two week lodgment concession for information on your eligibility for this later due date.

21 November

Activity statements

• Lodge and pay October monthly activity statements.

Income tax

• Payment due date if you lodge your own tax return.

28 November

Superannuation

• Lodge and pay quarter 1 (1 July to 30 September) Superannuation guarantee charge statement – quarterly if you didn't 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 can't claim an income tax deduction for the super guarantee charge.