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Superannuation Tax Lodgement and Payment Dates

Posted by Northadvisory on July 27, 2016

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:

  • one or more prior year returns were outstanding as at 30June 2016, which means all prior year returns must be lodged, not just the immediate prior year
  • prosecutedfor non-lodgment of prior year returns and advised of a lodgment due date of 31 October 2015.

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