• Section B Payer details

    If your reason code begins with 00, you must provide all the details requested in section B. If your reason code begins in the range 02 to 03, you need to complete only B1 to B5.

    B1 Payer's Australian business number (ABN)

    Leave blank if you do not know your payer's ABN. The implementation of your variation may be delayed if you do not provide a correct ABN.

    B2 Payer's business name

    Show your payer's business name.

    B3 Pay office postal address

    Show your payer's pay office postal address.

    B4 Pay officer's direct phone number

    Leave blank if you do not know your pay officer's phone number.

    B6 Allowances

    If you receive an allowance for a tax deductible purpose (for example, travel or car expenses) you can apply to vary the amounts withheld from your allowance. To do this, complete B1 to B7.

    B6(a)-(b)

    You need to state the type of allowance and the total annual allowance.

    B6(c)

    To calculate the annual percentage expended, use this formula:

    Work-related expenses total of B7(a) to B7(c) divided by total annual allowance B6(b) multiplied by 100.

    Example: calculating annual percentage expended

    If your work-related expenses total $8,000 and your annual allowance is $10,000, you would calculate the annual percentage expended as follows:

    Work-related expenses total of B7(a) to B7(c) divided by total annual allowance B6(b) multiplied by 100

    End of example
    Last modified: 10 May 2016QC 34406