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  • How to complete your Form two

    Before you start, review all the details of your submitted Form one, including spelling of names and address details. If the details are incorrect you may need to cancel your form and submit a new one.

    See also:

    When you have confirmed all your Form one details were submitted correctly, and you are ready to start your Form two, make sure you have the following information available:

    • the LRN and PRN we gave you when you submitted your Form one
    • a copy of your submitted Form one or a copy of the email confirmation you received
    • the actual settlement date. If your contract is an instalment contract then this is the date you pay the first instalment (not the deposit)
    • the total withholding payment amount.

    Form two, GST property settlement date confirmation, is an online form. You must complete and submit your form in one session – you can't save an incomplete form and return to complete it at a later date.

    Mandatory fields are marked with an asterisk (*).

    Help is available in the top right-hand side of the form. If you are unsure of how to complete this form after reading these instructions, or you encounter any issues, you can phone us on 13 28 66 (Fast Key Code 3 4).

    On this page:

    Contact details

    Don't include brackets or spaces in your phone number.

    Transaction details

    You can find your lodgment reference number (LRN) and payment reference number (PRN) on either:

    • the email we issued to you when you submitted your Form one
    • your copy of the completed Form one.

    Show the settlement date as dd/mm/yyyy or select it using the calendar. The settlement date is the date of settlement for the sale. If it is an instalment contract, it is the date you pay the first instalment (not the deposit).

    The total withholding payment is the amount in the written notification the supplier gave you.

    Declaration

    Complete the declaration section of the form.

    You can then submit your form.

    Confirmation screen

    The confirmation screen shows that you have successfully submitted your form. It shows the:

    • ATO receipt ID
    • payment reference number (PRN)
    • settlement date
    • total withholding payment.

    We recommend you:

    • retain a copy of the form by selecting Print friendly version to save or print the form
    • provide a copy to the purchaser if you are a representative of the purchaser
    • advise the supplier that you have received confirmation that you have submitted your Form two.

    After you submit your form

    Your obligations are not complete until you make the withholding payment to us. See How to pay.

    Review the details on your Form two to check they are correct (for example, the settlement date). If your form is not correct, see How to amend or cancel your forms.

    If required we will contact the person listed under the contact details to resolve or clarify any information.

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    If your contract is not completed

    If for some reason the contract is not completed (settled), you are not obliged to withhold or to submit forms. This is because the supplier has not made a taxable supply of the property. If you have submitted your Form one, contact us on 13 28 66 (Fast Key Code 3 4) to cancel your form.

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      Last modified: 26 Oct 2018QC 55781