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Key Dates - November 2016

Date Category Description
     
21 Nov 2016 Activity statements  Due date to lodge and pay monthly activity statements for October 2016. Tax obligations that may be payable include:
  • GST, wine equalisation tax and luxury car tax for October 2016.
  • PAYG withholding for October 2016 (medium withholders).
  • PAYG instalment for October 2016 for monthly PAYG instalment payers (corporate tax entities with instalment income (as defined) above $1 billion).
     
25 Nov 2016   Due date to lodge and pay quarterly activity statements for the September 2016 quarter (if lodged electronically through a tax agent or BAS agent). Tax obligations that may be payable include:
  • GST, wine equalisation tax and luxury car tax for the September 2016 quarter.
  • PAYG withholding:
    • for September 2016 (medium withholders).
    • for the September 2016 quarter (small withholders).
  • PAYG instalment for the September 2016 quarter for quarterly PAYG instalment payers (1st quarter of the 2016/17 income year).
  • FBT instalment for the September 2016 quarter (2nd quarter of the 2017 FBT year).

The due date to lodge and pay is 28 Oct 2016 if lodged on paper.

     
28 Nov 2016 Superannuation  Due date for employers who failed to pay the minimum superannuation guarantee contributions by 28 Oct 2016 to pay the superannuation guarantee charge (SGC) and lodge a Superannuation guarantee charge statement - quarterly. The SGC is not tax deductible.

NOTE:
  • As some dates may vary, please ensure you contact the Australian Taxation Office to double check any dates in question.
  • 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.

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