PAYG withholding where ABN not quoted – annual report
Use this form when reporting amounts you withheld from a supplier that did not quote their Australian business number (ABN). You must include all known details for each payee from which you withheld amounts. Therefore, you are not required to include copies of individual payment summaries with this annual report when lodging it. These should be kept for your records.
If you are a business in the building and construction industry, you need to report to us the total payments you make to each contractor for building and construction services each year. These payments are reported to us on the Taxable payments annual report, including any amounts withheld from payments made to contractors that did not quote an ABN during the financial year.
Do not include any amounts in the PAYG withholding
where no ABN quoted – annual report (NAT 3448) that you have already reported in theTaxable payments
annual report (NAT 74109).
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If you don’t want to use the paper form, the PAYG withholding where ABN not quoted – annual report can be lodged online.
How to obtain this publication
To obtain a printed copy of this publication:
Use this form when reporting amounts that are withheld from a supplier that did not quote their Australian business number (ABN). You must include all known details for each payee from which you have withheld amounts.Last modified: 27 Feb 2015QC 17440
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