• H Gross payments where ABN not quoted

    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 2016. 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.
      Last modified: 15 Jul 2016QC 48112