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Part A: Gross payments where Australian business number (ABN) not quoted

Last updated 17 February 2020

Did your business have any amounts of tax withheld for failure to quote an ABN?

No

Go to Part B.

Yes

Read on.

You need to know

Gross payments where Australian business number not quoted item P8 is the total income you received from which your payers have withheld an amount because you did not quote your ABN. It includes the amounts of tax withheld. You will be able to calculate this amount from your completed Individual PAYG payment summary schedule 2004.

Completing this part

Step 1

Add up all amounts on your completed payment summary schedule at Gross payment boxes with an N in the TYPE box, derived from primary production activities. Write this amount at C item P8. Do not show cents.

Step 2

Add up all amounts on your completed payment summary schedule at Gross payment boxes with an N in the TYPE box, derived from non-primary production activities. Write this amount at D item P8. Do not show cents.

Step 3

Add up the amounts you have written at C and D item P8 and write this amount in the adjacent Totals box item P8.

If you complete these labels you must complete W item 14 on your tax return.

QC27547