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  • 6 Tax withheld

    Attention

    Warning:

    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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    Tax withheld where ABN not quoted

    Show at T the total of amounts withheld from income subject to withholding where an ABN was not quoted. This amount equals the sum of the amounts shown in the tax withheld boxes on the Non-individual PAYG payment summary schedule 2018. For instructions on completing the schedule, see Non-individual PAYG payment summary schedule 2018.

    Do not include any share of amounts withheld that is a distribution from another partnership or trust where an ABN was not quoted, show this at item 8.

    If you show an amount of tax withheld at item 6, then declare the corresponding gross income at and D Gross payments where ABN not quoted item 5, as appropriate.

    Credit for tax withheld – foreign resident withholding

    Complete only if the amount was withheld in Australia and remitted to us.

    Show at U the total amount of tax withheld from payments subject to foreign resident withholding. Do not include any share of foreign resident withholding credits distributed to the partnership from other partnerships or trusts, show this at item 8.

    If a credit is claimed at U for tax withheld under foreign resident withholding, you must show the corresponding gross payments subject to foreign resident withholding at item 5.

    Do not show at this item any credits in relation to the foreign capital gains withholding.

    Only foreign residents should complete this item. An Australian resident should not claim a foreign income tax offset at this item.

    Last modified: 12 Feb 2019QC 55245