ato logo
Search Suggestion:

H3 Credit for tax withheld - where ABN or TFN not quoted (non-individual)

Last updated 12 February 2019

Show at H3:

  • the total tax withheld from payments to the fund that were subject to withholding as the fund’s ABN or TFN was not quoted. (This amount equals the sum for the amounts shown in the tax withheld boxes on the Non-individual PAYG payment summary schedule 2015, see Schedules), and
  • any amounts withheld from investments because the fund’s TFN has not been quoted to the financial institution.

If a credit is shown at H3 for tax withheld because an ABN or TFN was not quoted, the corresponding gross payment must be included at H Gross payments where ABN not quoted item 10.

Do not include at H3 any contributions that have been received by the fund for a member who has not quoted their TFN; these are reported at R3 No-TFN-quoted contributions item 10.

QC44343