Key Dates – November 2016
|21 November 2016||Monthly Activity Statements
||Lodge and pay October 2016 monthly activity statement.|
|25 November 2016||Monthly Activity Statements||Lodge and pay quarterly activity statement for quarter 1, 2016–17 if you are lodging using:
|28 November 2016||Superannuation Guarantee||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.