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  • How to complete Form two: GST property settlement date confirmation

    Before you start, review all the details of your lodged Form one: GST property settlement withholding notification including spelling of names, supplier details, withholding amount and address details. If any of the details are incorrect, you will need to contact us.

    After confirming all details were lodged correctly and you're ready to start, make sure you have the following information available:

    • the LRN and PRN we gave you when you lodged your Form one
    • a copy of your lodged form or email confirmation you received from us
    • the actual settlement date. If your contract is an instalment contract then this is the date you paid the first instalment (not the date you paid the deposit)
    • the total withholding payment amount.

    Forms are completed online. You must complete and lodge the form in one session – you can't save an incomplete form and return to complete it at a later time.

    Help is available in the top right-hand side of the form.

    If you're unsure of how to complete this form after reading these instructions or you have any issues, phone us on 13 28 66 (Fast Key Code 3 4).

    On this page:

    Contact details

    Don't include brackets or spaces in your phone number.

    Transaction details

    You can find your lodgment reference number (LRN) and payment reference number (PRN) on either:

    • the email we issued to you when you lodged Form one
    • your copy of the completed Form one.

    Show the settlement date as dd/mm/yyyy or select it using the calendar icon. The settlement date is the date of settlement for the sale. If it's an instalment contract, it's the date you pay the first instalment (not the date you paid the deposit).

    The total withholding payment is the amount in the written notification the supplier gave you.

    Declaration

    Complete the declaration section of the form.

    You can then lodge Form two online.

    Confirmation screen

    The confirmation screen shows that you have successfully lodged your form. It shows the:

    • ATO receipt ID
    • payment reference number (PRN)
    • settlement date
    • total withholding payment.

    We recommend you:

    • keep a copy of the form by selecting Print friendly version to save or print the form
    • provide a copy to the purchaser if you are a representative of the purchaser
    • advise the supplier that you have received confirmation that you have lodged your form.

    After you lodge Form two

    Your obligations are not complete until you make the withholding payment to us.

    Check the details on your Form two GST property settlement date confirmation are correct (for example, the settlement date and total withholding payment).

    If any details have changed since lodging the form, you need to contact us.

    If required we will contact the person listed under the contact details to resolve or clarify any information.

    If your contract is not completed

    If for some reason the contract is not completed (settled) or cancelled, you are not obliged to withhold an amount or to lodge forms. If you have lodged either or both forms, phone us on 13 28 66 (Fast Key Code 3 4) to cancel your forms.

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      Last modified: 06 Jun 2019QC 55781