Key Dates

ATO Key Dates: October 2018

Date	Category	Description
21 Oct	Activity Statement	September 2018 monthly activity statement – due date for lodging and paying.
28 Oct	Lodgments Due	Lodge and pay Quarter 1 2018/19 activity and instalment statements. Make super guarantee contributions for Quarter 1
31 Oct	Lodgments Due	Lodge tax returns for all entities if one or more prior year returns were outstanding as at 30 June 2018. Lodge tax return for all entities prosecuted for non-lodgment of prior year returns and advised of a lodgment due date of 31 October 2018. 

ATO Key Dates: November 2018

Date	Category	Description
21 Nov	Activity Statement	October 2018 monthly activity statement - due date for lodging and paying
28 Nov	Superannuation	Lodge and pay quarter 1, 2018–19 Superannuation guarantee charge statement - quarterly if the employer did not pay enough contributions on time. Employers lodging 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 still have to pay the remaining super guarantee charge.