ato logo
Search Suggestion:

H Gross payments where ABN not quoted

Last updated 12 February 2019

Show at H the gross value of all payments made to the fund that had amounts withheld because an ABN was not quoted. That is, show at H the gross payment amount for any corresponding credit you show at H3 Credit for tax withheld - where ABN or TFN not quoted (non-individual) item 12.

Gross payments include both the amounts paid to the fund and the amounts withheld from these payments.

Complete and attach a Non-individual PAYG payment summary schedule 2014 for instructions on completing this schedule, see Schedules.

Record keeping

Keep a record of the:

  • full name of the payer
  • TFN of the payer if known
  • amount of income.