This is just a reminder, for anyone that has employees, that the Superannuation for the September 2023 quarter is due! It is a legal requirement to pay super for eligible employees, so please read the information below on requirements and due dates.
Please see due dates for superannuation below:
If you are processing superannuation through software, please ensure this is paid by 15th October to allow it to be processed by 27th October. If paying through ATO Portal (clearing house) need to do this by 27th October.
If you have missed the quarterly payment due date or made late super payments, you will need to lodge a superannuation guarantee charge (SGC) statement and pay the SGC to the ATO.
Please note, any missed or late super payments are no longer tax deductible. & the ATO are currently matching STP lodgements to super paid back to June 2018.
If you would like more information on Super due dates, click here to be re-directed to the ATO website.
If you have any questions about Super payments and due dates, give our office a call to chat to one of our friendly accountants!
The team at Knox Taxation