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Date | Category | Description |
07 November | Payroll tax | Due date for entities in all states and territories except Northern Territory (NT) to lodge monthly payroll tax return for the month of October 2018 and pay payroll tax. |
21 November | Activity Statement | Due date for lodging and paying monthly activity statement for the month of October 2018. Activity statement includes the following tax obligations:
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21 November | Payroll tax | Due date for entities in Northern Territory (NT) to lodge monthly payroll tax return for the month of October 2018 and pay payroll tax. |
25 November | Activity Statement | Due date for lodging and paying quarterly activity statement for the September 2018 quarter (if lodging electronically through a tax agent or BAS agent). Activity statement includes the following tax obligations:
|
28 November | Superannuation | Due date for lodging Superannuation guarantee charge statement – quarterly and paying the super guarantee charge for first quarter 2018-19, if the employer did not pay enough contributions on time (28 October). 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 ATO. Note: The super guarantee charge is not tax deductible. |
Note:
- As some dates may vary, please contact Australian Taxation office (ATO) to double check.
- When the due date for lodgement or payment falls on a Saturday, Sunday or public holiday, it may be done on the next business day.