Tag: November

Key Dates for November & December 2018

NOVEMBER 2018 
11 NOVEMBER – July-September quarterly Activity Statements – due for lodgement and payment. (if lodging electronically)
21 NOVEMBER – October monthly Activity Statements – due for lodgement and payment. 
28 NOVEMBER – Superannuation Guarantee Charge (SGC) Statement – due for lodgement and payment if insufficient contributions or late contributions were made for the July-September quarter.

DECEMBER 2018 
01 DECEMBER – Due date for income tax payments for companies that were required to lodge by 31 October.
21 DECEMBER – November monthly Activity Statements – due for lodgement and payment.

Where the due date falls on a weekend or public holiday, it is deferred until the next business day (except in the case of Superannuation Guarantee deadlines)