How to pay

Mail

Mail your cheque or money order to us

Cheques and money orders should be for amounts in Australian dollars and payable to 'Deputy Commissioner of Taxation'. Cheques should be crossed 'Not Negotiable' and must not be post dated.

You should also include your payment slip or a note that states your:

• full name
• address and telephone number
• account identifier - for example, tax file number (TFN), Australian business number (ABN) or client identification number
• payment type - for example, business activity statement (BAS) payment, income tax or HELP.

Mail your payment and payment slip or note to:

WA, SA, NT, TAS or VIC residents Australian Taxation Office Locked Bag 1936 ALBURY NSW 1936

NSW, ACT or QLD residents Australian Taxation Office Locked Bag 1793 PENRITH NSW 1793

Do not use pins, staples, paper clips or adhesive tape. Do not send cash. Allow sufficient time for your payment to reach us on or before its due date.

If you need more information: phone 1800 815 886, 8.00am-6.00pm, Monday to Friday email payment@ato.gov.au To order a book of payment slips: phone 13 72 26 for activity statement payment slips. You will need your Australian business number (ABN) to use this automated service phone 13 28 65 for personal income tax, Higher Education Loan Program (HELP) or Student Financial Supplement Scheme (SFSS) payment slips. You will need your tax file number (TFN) to use this automated service. To download a payment slip, select: Company income tax - How to pay Superannuation fund income tax - How to pay