Key Lodgment and Payment Dates
| Date |
Obligation |
| 21 April |
Quarterly PAYG instalment activity statement, quarter 3, for head companies of consolidated groups – due date for lodging and paying. |
|
March monthly activity statement – due date for lodging and paying. |
|
| 28 April | Quarterly activity statement, quarter 3, paper lodgments – due date for lodging and paying. |
| Quarterly instalment notice (form R, S or T), quarter 3, due date for payment. You only need to lodge if you are varying the instalment amount. | |
| Super guarantee contributions for quarter 3, employers must make contributions to the fund by this date.
Employers who do not pay minimum super contributions for quarter 3 by this date must pay the super guarantee charge and lodge a Superannuation guarantee charge statement – quarterly (NAT 9599) with us by 28 May 2016. Note: The super guarantee charge is not tax deductible. |
|
| 30 April | TFN report for closely held trusts for TFNs quoted to trustees by beneficiaries in quarter 3. |
| Lost members report for the period 1 July 2015 to 31 December. |