Taxable payments reporting - worksheet

Details of payments to contractors for building and construction services

This worksheet may help you record details of payments you make to contractors for building and construction services. You can use the details you record in this worksheet to help you complete your Taxable payments annual report.

This worksheet is for your records only - do not send it to us.

Financial year:
Contractor's name:
Contractor's ABN:	Contact number:
Contractor's address:

Date paid	Details	Total tax withheld where ABN not quoted	GST amount paid	Total amount paid (including GST)
eg 02/02/12	eg invoice number, labour and materials, etc		eg $100.00	eg $1,100.00
Totals