PAYG withholding from interest, dividend and royalty payments paid to non-residents - annual report

Overview

Download a sample only PDF (portable document format) version of the PAYG withholding from interest, dividend and royalty payments paid to non-residents - annual report (NAT 7187, 220KB).

Within this publication, foreign resident is the same as non-resident.

Use this form to report payments of:

• interest and unfranked dividends paid to foreign residents that are not reported on an annual investment income report (AIIR)
• royalties paid to foreign residents.

All tax withheld amounts included in this annual report must have been paid to us and shown at W3 in your activity statements for the relevant financial year.

For more information about completing your activity statement, refer to PAYG withholding - how to complete your activity statement (NAT 7394).

The report must be lodged with us by 31 October each year.

Annual report for year ending 30 June

The year must be shown as a four digit figure. For example the year ending 30 June 2012 must be shown as '2012' and not '12'. The PAYG withholding reporting year is 1 July to 30 June regardless of any substituted accounting period that you use.