Superannuation tax lodgement and payment dates
The following dates highlight key superannuation related tax lodgement deadlines approaching in the next few months.
The list of key dates is not comprehensive and is a guide only.
Events or timelines may change.
Unless otherwise stated, the due dates provided are for 30 June balancers only.
| Date | Obligation |
| 28 July 2016 | Due date for paying SG contributions for quarter4, 2015 -16. Note employers must make contributions to the fund by this date. |
| 28 August 2016 | Due date for lodging theSG charge statement – quarterly,and paying the SG charge for quarter4, 2015-16, if the employer did not pay enough contributions on time. |
| 31 October 2016 | SMSF’s must lodge theirannual return(NAT 71226) by this date if:
Also the due date for lodgement of Departing Australia Superannuation Payments (DASP) annual report. |
If you have any questions with your lodgement responsibilities please fee free to call;
Cayle Petritsch
SMSF Specialist Advisor
T: 02 9984 7774
E: caylep@nac.com.au
Martin van der Saag
Director
T: 02 9984 7774
E: martinv@nac.com.au
“Understanding superannuation lodgement and payment dates is critical to avoiding penalties and unnecessary stress.”
About the author
Cayle Petritsch - Director & Wealth Advisor
Cayle Petritsch, Director and Wealth Advisor, works with our existing clients who have recognised the importance of business owners making strategic financial choices not only for their company, but for their personal finances too.
Cayle saw a great opportunity to expand North Advisory’s services into SMSF/superannuation, personal wealth management, asset protection services and other crucial personal finance facets that business owners need to consider.
His approach to wealth management allows you to receive highly personalised wealth advice. Working closely with Marius, Cayle understands the unique needs of every client, from their lifestyle and business goals to their retirement plans.
Key Takeaways
Superannuation Deadlines Are Strict
Missing lodgement or payment dates can lead to financial and compliance consequences.
Obligations Differ by Role
Employers, SMSF trustees and individuals each have different superannuation responsibilities.
Late Payments Can Be Costly
Penalties, interest and loss of tax deductibility may apply if deadlines are missed.
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Frequently Asked Questions
What superannuation tax obligations have lodgement and payment dates?
Super-related obligations can include SMSF annual returns, employer Super Guarantee payments and contributions-related tax reporting.
Who is responsible for meeting superannuation deadlines?
Responsibility depends on the arrangement — employers, individuals and SMSF trustees all have specific obligations they must meet on time.
What happens if superannuation lodgements or payments are late?
Late lodgement or payment can result in penalties, interest charges and increased ATO scrutiny.
Are lodgement dates the same for everyone?
No. Due dates can vary depending on whether you use a tax agent, the type of super fund and whether it’s a first-year return.
Should I lodge and pay earlier than the due date?
Yes. Lodging and paying early reduces the risk of errors, penalties and last-minute issues.
Do these due dates apply to every super fund or SMSF?
Not always. Unless stated otherwise, the due dates are generally provided for 30 June balancers, so different dates may apply if your reporting period is different.
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