November ATO Due Dates

21 November

  • Lodge and pay October 2021 monthly business activity statement.

25 November

  • Lodge and pay quarter 1, 2021–22 activity statement if you lodge electronically.

28 November

  • Lodge and pay quarter 1, 2021–22 Superannuation guarantee charge statement – quarterly if the employer did not pay enough contributions on time.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.

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