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Building and construction
Use this form if you are a business in the building and construction industry and have made payments to contractors for building and construction services.
You can download a sample of the Taxable payments annual report (NAT 74109, 293KB) in Portable Document Format (PDF). This is a sample form only - you cannot use this sample to prepare your annual report.
Our original form must be used. Do not send photocopied or scanned forms or attach additional pieces of paper with this form.
You can obtain a printed copy of the annual report and instructions by noting the full title or NAT number and either:
Find out more
For further information about taxable payments reporting, refer to Taxable payments reporting - building and construction industry
Use this form to report details of taxable payments made to contractors in specified industries each year.
We have varied the reporting requirements:
This form may also be used to report amounts withheld if a payee did not quote an Australian business number (ABN). Any payments included in this report must not be included in a PAYG withholding where ABN not quoted – annual report.
You may incur a penalty if you do not lodge your annual report by the due date.
Do not include payments in this report if you have withheld amounts under PAYG withholding for:
Keep a copy of the completed form for your records.
This report can be lodged online if you have software that produces an annual report data file that meets our requirements.
If you report your taxable payments information to us online, do not complete this form.
The year must be shown as a four-digit figure. For example, the year ending 30 June 2015 must be shown as 2015 and not 15.
If you need to complete more than one form, this section must be completed on each form.
This is your Australian business number (ABN). The ABN should be the same as it appears on your activity statements. If you have one ABN, but multiple branches, you should show the branch number. If you do not have a branch number, leave the branch number boxes blank.
This is your registered business name.
Your street or postal address – write each part of the address separately in the fields provided.
Provide a daytime contact name and mobile phone number or other phone number so that we can contact you if any information needs to be checked.
Provide an email address where we can contact you about your annual report.
Sign and date the form. The Taxable payments annual report is now a legal document and the law imposes penalties for giving false or misleading information.
This is the payee’s ABN. The ABN should be the same as it appears on the payee’s invoice. If no ABN is quoted, leave the boxes blank.
The mobile phone number or other telephone number of the payee – if the phone number is not included on the payee’s invoice, or is not known to you, leave the boxes blank.
This is the payee’s registered business name. The registered business name should be the same as it appears on the payee’s invoice.
If the payee is an individual, write the surname or family name and given names separately in the fields provided. These names should be the same as they appear on the payee’s invoice.
The street or postal address of the payee – write each part of the address separately in the fields provided. If the address is not included on the payee’s invoice, or is not known to you, leave the boxes blank.
This field only needs to be completed for amounts withheld from payments where a payee did not quote an ABN. Where this occurred, write the total tax withheld for each payee in whole dollars. Where you provide this information in this report, do not include it in a PAYG withholding where ABN not quoted – annual report.
For each payee, provide the total of any GST included in the gross amount paid, in whole dollars.
For each payee, provide the gross amount paid in whole dollars.
This is the total amount paid including any GST and tax withheld.
You only need to complete an amended annual report where any of the amount fields (Total tax withheld where ABN was not quoted, Total GST or Gross amount paid), were reported incorrectly in a previously provided Taxable payments annual report. To correct the amount fields, complete a new Taxable payments annual report, marking the ‘amending an annual report‘ box with an ‘X’.
When preparing an amended annual report:
Do not complete any information for those payees that were reported correctly in the original report.
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