Key Tax Due Dates
21 November 2025
- Lodge and pay your October 2025 monthly Business Activity Statement (BAS).
25 November 2025
- Lodge and pay your Quarter 1, 2025–26 activity statement (if lodging electronically).
28 November 2025
- Lodge and pay your Quarter 1, 2025–26 Superannuation Guarantee Charge (SGC) statement if your super contributions were not paid on time.
Note:
Any remaining super guarantee charge must still be paid to the ATO.
Employers lodging an SGC statement can offset late contributions already paid to a fund against their SGC for the quarter.
If you have any questions regarding the above information, please do not hesitate to contact our office to speak to one of our team.