Pay as you go liabilities or payments are taken from activity statements for the most recent financial year.
Pay as you go summary tables
Table 18: Pay as you go withholding liabilities by entity type, 2019–20 to 2021–22 financial years
Entity type
|
Entities no. 2019–20
|
PAYG withholding $m 2019–20
|
Entities no. 2020–21
|
PAYG withholding $m 2020–21
|
Entities no. 2021–22
|
PAYG withholding $m 2021–22
|
Individuals
|
95,623
|
996
|
95,739
|
995
|
86,623
|
936
|
Companies
|
601,466
|
157,920
|
620,600
|
161,391
|
623,105
|
175,760
|
Partnerships
|
58,922
|
2,377
|
54,959
|
2,385
|
47,936
|
2,446
|
Trusts
|
190,414
|
16,100
|
188,763
|
16,285
|
178,076
|
17,353
|
Super funds
|
2,706
|
1,331
|
1,490
|
1,180
|
1,184
|
1,236
|
Government
|
3,247
|
37,029
|
3,195
|
41,189
|
3,198
|
41,970
|
Total
|
952,378
|
215,753
|
964,746
|
223,424
|
940,122
|
239,701
|
Download data from the 2006–07 financial year onward at Snapshot table 4External Link.
Table 19: Pay as you go instalments by entity type, 2019–20 to 2021–22 financial years
Entity type
|
Entities no. 2019–20
|
PAYG instalments $m 2019–20
|
Entities no. 2020–21
|
PAYG instalments $m 2020–21
|
Entities no. 2021–22
|
PAYG instalments $m 2021–22
|
Individuals
|
1,515,805
|
21,839
|
1,633,582
|
22,420
|
1,703,736
|
24,455
|
Companies
|
405,958
|
72,277
|
447,956
|
79,787
|
470,727
|
94,464
|
Trusts
|
5,030
|
134
|
5,615
|
129
|
5,679
|
152
|
Super funds
|
235,422
|
10,443
|
239,937
|
12,161
|
252,847
|
17,048
|
Total
|
2,162,215
|
104,692
|
2,327,090
|
114,497
|
2,432,989
|
136,119
|
Download data from the 2007–08 financial year onward at Snapshot table 4External Link.
Pay as you go detailed tables
Table 1External Link: PAYG withholding, by broad industry, entity type and type of withholder, 2010–11 to 2021–22 financial years
Table 2External Link: PAYG Instalments, by entity type and broad industry, 2010–11 to 2021–22 financial years