PAYG withholding where ABN not quoted - annual report

You should complete this form when reporting amounts that are withheld from a supplier that does not quote their Australian business number (ABN). Note that you are required to complete details of each payee from which you have withheld amounts.

Therefore, you are not required to include copies of payment summaries with this annual report when lodging it. These should be kept for your records.

From 1 July 2012, if you are a business in the building and construction industry, you need to report to us the total payments you make to each contractor for building and construction services each year. These payments are reported to us on the Taxable payments annual report. You can report the amounts withheld from payments made to contractors that did not quote an ABN during the financial year in this report. Payments reported in the Taxable payments annual report must not be included in the PAYG withholding where ABN not quoted - annual report (NAT 3448). The Taxable payments annual report is due 21 July each year.

How to obtain this publication

You can download a sample of PAYG withholding where ABN not quoted - annual report (NAT 3448, 343KB) in Portable Document Format (PDF).

You can obtain a printed copy of this publication by noting the full title of the publication and:

• referring to our online publications ordering service
• phoning our Publications Distribution Service (which operates between 8.00am and 6.00pm, Monday to Friday) on 1300 720 092 - before you phone, check if there are other publications you may need
• visiting one of our shopfronts from 8.30am to 4.45pm, Monday to Friday (except public holidays).

More information

For more information, refer to:

• How to lodge your pay as you go (PAYG) withholding annual reports electronically
• When to pay amounts you withhold to us
• PAYG payment summary - withholding where ABN not quoted guidelines
• Taxable payments reporting - building and construction industry.