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Important Dates from the ATO for November 2020

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Please be aware of these upcoming dates, and contact your accountant, if you have any queries or questions.

21 November

  • Lodge and pay October 2020 monthly business activity statement.

25 November

  • Lodge and pay quarter 1, 2020–21 activity statement if you lodge electronically.

28 November

  • Lodge and pay quarter 1, 2020–21 Superannuation guarantee charge statement – quarterly if the employer did not pay enough contributions on time (eg. if not paid by 28 October)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.Note: The super guarantee charge is not tax-deductible.Use the ATO’s Super guarantee charge statement and calculator tool to work out the super guarantee charge and prepare the Superannuation guarantee charge statement – quarterly.

 

We look forward to chatting with you soon.