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  • H3 Credit for tax withheld - where ABN or TFN not quoted (non-individual)



    This information may not apply to the current year. Check the content carefully to ensure it is applicable to your circumstances.

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    Show at H3:

    • the total tax withheld from payments to the fund that were subject to withholding as the fund’s ABN or TFN was not quoted. (This amount equals the sum for the amounts shown in the tax withheld boxes on the Non-individual PAYG payment summary schedule 2013, see Schedules)
    • any amounts withheld from investments where the fund’s TFN has not been quoted to the financial institution.

    If a credit is shown at H3 for tax withheld where an ABN or TFN was not quoted, the corresponding gross payment must be included at H Gross payments where ABN not quoted item 10.

    Do not include at H3 any contributions that have been received by the fund where no TFN has been quoted; these are reported at R3 No-TFN quoted contributions item 10.

    Last modified: 13 Feb 2019QC 35420