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  • Worksheet and Payee information statement

    Worksheet

    A worksheet is available to help you record details of payments you make to contractors for building and construction services, particularly if you keep manual records. You can use the details you've recorded in this worksheet to help you complete your Taxable payments annual report. The worksheet is for your records only – do not send this to us.

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    Payee Information statement

    There is no requirement to provide contractors with any details of the information you have reported to us on the Taxable payments annual report. However, if you want to give them information that will help when completing their tax return, you can use the Payee information statement.

    The amounts reported on this statement are the total amounts that you have reported to us. The amounts are in whole dollars and don't include cents. The statement is for your records and your contractors' records only – don't send this to us.

    If you issue a new statement (to correct one that was previously given to a payee) write 'amendment' across the top of the new form.

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    Last modified: 30 Mar 2017QC 51601