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. |