ATO Important Dates November 2016

As per ATO Dates – November

The following are the important ATO dates for November 2016

21 November

• Lodge and pay October 2016 monthly activity statement.

25 November

• Lodge and pay quarterly activity statement for quarter 1, 2016–17 if you are lodging using:
  • electronic lodgment service (ELS)
  • electronic commerce interface (ECI)
  • Tax Agent Portal
  • BAS Agent Portal
  • practitioner lodgment service (PLS).

28 November

• Lodge Superannuation guarantee charge statement – quarterly and pay the super guarantee charge for quarter 1, 2016–17, 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 for the quarter. They will still have to pay the remaining super guarantee charge to us.

  Note: The super guarantee charge is not tax deductible

  For help working out the super guarantee charge and preparing the Superannuation guarantee charge statement – quarterly, use our Super guarantee charge statement and calculator tool.