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.
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.
You need to state the type of allowance and the total annual allowance.
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.
This application should be used when you want to vary the rate or amount of pay as you go (PAYG) tax withheld for the year ending 30 June 2017 from an allowance or overpayment relating to Higher Education Loan Program (HELP), Trade Support Loan (TSL), Student Start-up Loan (SSL) or Financial Supplement repayments, or to defer these payments.Last modified: 10 May 2016QC 34406
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:
End of example