Preparing and lodging tax statements and returns due in November 2022
21 November
Lodge and pay October 2022 monthly business activity statement.
25
November
Lodge and pay quarter 1, 2022–23 activity statement if you lodge electronically.
28 November
Lodge and pay quarter 1, 2022–23 Superannuation guarantee charge statement if
the employer did not pay enough contributions on time.
Employers lodging a Superannuation guarantee charge statement 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.
