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Title |
Description |
Approved form legislative reference |
NAT number |
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This sample document is for taxpayers with a quarterly goods and services tax (GST), pay as you go (PAYG) Withholding and PAYG income tax instalment obligations. Typical users include sole traders and companies. |
Sections 31-5, 31-15 and 162-75, of the A New Tax System (Goods and Service Tax) Act 1999 Subsection 162-15(1) and 162-140(1) of the A New Tax System (Goods and Service Tax) Act 1999 Paragraph 162-30(1)(a) of the A New Tax System (Goods and Service Tax) Act 1999 Sections 45-205 and 45-210 of Schedule 1 of the Taxation Administration Act 1953 Subsection 16-150(1), 45-20(1), 45-20(2), 45-112(2), 45-125(4), 45-125(6), 45-125(7), 45-215(1), 45-215(2), 45-420(1) and 45-420(2) of Schedule 1 of the Taxation Administration Act 1953 Paragraph 45-112(1)(b) and 45-125(1)(b) of Schedule 1 of the Taxation Administration Act 1953 |
4189 |
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This sample document is for taxpayers with a quarterly GST, PAYG Withholding and PAYG income tax instalment obligations and any one or combination of fringe benefit tax instalments, wine equalisation tax or luxury car tax. |
Sections 31-5, 31-15 and 162-75, of the A New Tax System (Goods and Service Tax) Act 1999 Subsection 162-15(1) and 162-140(1) of the A New Tax System (Goods and Service Tax) Act 1999 Paragraph 162-30(1)(a) of the A New Tax System (Goods and Service Tax) Act 1999 Sections 45-205 and 45-210 of Schedule 1 of the Taxation Administration Act 1953 Subsection 16-150(1), 45-20(1), 45-20(2), 45-112(2), 45-125(4), 45-125(6), 45-125(7), 45-215(1), 45-215(2), 45-420(1) and 45-420(2) of Schedule 1 of the Taxation Administration Act 1953 Paragraph 45-112(1)(b) and 45-125(1)(b) of Schedule 1 of the Taxation Administration Act 1953 Sections 102, 104 and 112A of the Fringe Benefits Tax Assessment Act 1986 Subsection 112(1) of the Fringe Benefits Tax Assessment Act 1986 Sections 21-5 and 21-15 of the A New Tax System (Wine Equalisation Tax) Act 1999 Sections 13-5 & 13-10 of the A New Tax System (Luxury Car Tax) Act 1999 |
4195 |
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This sample document is for taxpayers with a quarterly GST only. Typical users include partnerships and charities. |
Sections 31-5, 31-15 and 162-75, of the A New Tax System (Goods and Service Tax) Act 1999 Subsection 162-15(1) and 162-140(1) of the A New Tax System (Goods and Service Tax) Act 1999 Paragraph 162-30(1)(a) of the A New Tax System (Goods and Service Tax) Act 1999 |
4191 |
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This sample document is for taxpayers with a quarterly GST and PAYG Withholding obligations. Typical users include partnerships and charities. |
Sections 31-5, 31-15 and 162-75, of the A New Tax System (Goods and Service Tax) Act 1999 Subsection 162-15(1) and 162-140(1) of the A New Tax System (Goods and Service Tax) Act 1999 Paragraph 162-30(1)(a) of the A New Tax System (Goods and Service Tax) Act 1999 Sections 45-205 and 45-210 of Schedule 1 of the Taxation Administration Act 1953 Subsection 16-150(1), 45-20(1), 45-20(2), 45-112(2), 45-125(4), 45-125(6), 45-125(7), 45-215(1), 45-215(2), 45-420(1) and 45-420(2) of Schedule 1 of the Taxation Administration Act 1953 Paragraph 45-112(1)(b) and 45-125(1)(b) of Schedule 1 of the Taxation Administration Act 1953 |
4190 |
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This sample document is for taxpayers with monthly GST and any other obligations. |
Sections 31-5, 31-15 and 162-75, of the A New Tax System (Goods and Service Tax) Act 1999 Subsection 162-15(1) and 162-140(1) of the A New Tax System (Goods and Service Tax) Act 1999 Paragraph 162-30(1)(a) of the A New Tax System (Goods and Service Tax) Act 1999 Sections 45-205 and 45-210 of Schedule 1 of the Taxation Administration Act 1953 Subsection 16-150(1), 45-20(1), 45-20(2), 45-112(2), 45-125(4), 45-125(6), 45-125(7), 45-215(1), 45-215(2), 45-420(1) and 45-420(2) of Schedule 1 of the Taxation Administration Act 1953 Paragraph 45-112(1)(b) and 45-125(1)(b) of Schedule 1 of the Taxation Administration Act 1953 Sections 102, 104 and 112A of the Fringe Benefits Tax Assessment Act 1986 Subsection 112(1) of the Fringe Benefits Tax Assessment Act 1986 Sections 21-5 and 21-15 of the A New Tax System (Wine Equalisation Tax) Act 1999 Sections 13-5 & 13-10 of the A New Tax System (Luxury Car Tax) Act 1999 |
4235 |
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This sample document is for taxpayers who pay their GST by instalments and lodge an annual GST return or are eligible to report and pay their GST annually. |
Sections 31-5, 31-15 and 162-75, of the A New Tax System (Goods and Service Tax) Act 1999 Subsection 162-15(1) and 162-140(1) of the A New Tax System (Goods and Service Tax) Act 1999 Paragraph 162-30(1)(a) of the A New Tax System (Goods and Service Tax) Act 1999 Sections 21-5 and 21-15 of the A New Tax System (Wine Equalisation Tax) Act 1999 Sections 13-5 & 13-10 of the A New Tax System (Luxury Car Tax) Act 1999 |
4646 |
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This sample document is for taxpayers who have paid and reported GST quarterly using GST Option 2. |
Sections 31-5, 31-15 and 162-75, of the A New Tax System (Goods and Service Tax) Act 1999 Subsection 162-15(1) and 162-140(1) of the A New Tax System (Goods and Service Tax) Act 1999 Paragraph 162-30(1)(a) of the A New Tax System (Goods and Service Tax) Act 1999 |
4647 |
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This sample GST instalment notice is for taxpayers who have elected to pay GST instalments quarterly (Option 3) and only have a reporting obligation if varying. |
Section 162-75 of the A New Tax System (Goods and Service Tax) Act 1999 Subsection 162-15(1) and 162-140(1) of the A New Tax System (Goods and Service Tax) Act 1999 Paragraph 162-30(1)(a) of the A New Tax System (Goods and Service Tax) Act 1999 |
8056 |
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This sample quarterly GST and PAYG instalment notice is for taxpayers who pay GST and PAYG instalments quarterly and only have a reporting obligation if varying one or both of these amounts. |
Section 162-75 of the A New Tax System (Goods and Service Tax) Act 1999 Subsection 162-15(1) and 162-140(1) of the A New Tax System (Goods and Service Tax) Act 1999 Paragraph 162-30(1)(a) of the A New Tax System (Goods and Service Tax) Act 1999 Sections 45-205 and 45-210 of Schedule 1 of the Taxation Administration Act 1953 Subsection 45-20(1), 45-20(2), 45-112(2), 45-125(4), 45-125(6), 45-125(7), 45-215(1), 45-215(2), 45-420(1) and 45-420(2) of Schedule 1 of the Taxation Administration Act 1953 Paragraph 45-112(1)(b) and 45-125(1)(b) of Schedule 1 of the Taxation Administration Act 1953 |
8057 |
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This sample document is for taxpayers claiming a fuel tax credit with a quarterly GST, PAYG Withholding and PAYG income tax instalment obligations. Typical users include sole traders and companies. |
Sections 31-5, 31-15 and 162-75, of the A New Tax System (Goods and Service Tax) Act 1999 Subsection 162-15(1) and 162-140(1) of the A New Tax System (Goods and Service Tax) Act 1999 Paragraph 162-30(1)(a) of the A New Tax System (Goods and Service Tax) Act 1999 Sections 45-205 and 45-210 of Schedule 1 of the Taxation Administration Act 1953 Subsection 16-150(1), 45-20(1), 45-20(2), 45-112(2), 45-125(4), 45-125(6), 45-125(7), 45-215(1), 45-215(2), 45-420(1) and 45-420(2) of Schedule 1 of the Taxation Administration Act 1953 Paragraph 45-112(1)(b) and 45-125(1)(b) of Schedule 1 of the Taxation Administration Act 1953 Section 61-15 of the Fuel Tax Act 2006 |
14167 |
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This sample document is for taxpayers claiming a fuel tax credit with a quarterly GST, PAYG Withholding and PAYG income tax instalment obligation and any one or combination of a fringe benefit tax instalment, wine equalisation tax or luxury car tax. |
Sections 31-5, 31-15 and 162-75, of the A New Tax System (Goods and Service Tax) Act 1999 Subsection 162-15(1) and 162-140(1) of the A New Tax System (Goods and Service Tax) Act 1999 Paragraph 162-30(1)(a) of the A New Tax System (Goods and Service Tax) Act 1999 Sections 45-205 and 45-210 of Schedule 1 of the Taxation Administration Act 1953 Subsection 16-150(1), 45-20(1), 45-20(2), 45-112(2), 45-125(4), 45-125(6), 45-125(7), 45-215(1), 45-215(2), 45-420(1) and 45-420(2) of Schedule 1 of the Taxation Administration Act 1953 Paragraph 45-112(1)(b) and 45-125(1)(b) of Schedule 1 of the Taxation Administration Act 1953 Section 61-15 of the Fuel Tax Act 2006 Sections 102, 104 and 112A of the Fringe Benefits Tax Assessment Act 1986 Subsection 112(1) of the Fringe Benefits Tax Assessment Act 1986 Sections 21-5 and 21-15 of the A New Tax System (Wine Equalisation Tax) Act 1999 Sections 13-5 & 13-10 of the A New Tax System (Luxury Car Tax) Act 1999 |
14168 |
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This sample document is for taxpayers claiming a fuel tax credit with a quarterly GST obligation only. Typical users include partnerships and charities. |
Sections 31-5, 31-15 and 162-75, of the A New Tax System (Goods and Service Tax) Act 1999 Subsection 162-15(1) and 162-140(1) of the A New Tax System (Goods and Service Tax) Act 1999 Paragraph 162-30(1)(a) of the A New Tax System (Goods and Service Tax) Act 1999 Section 61-15 of the Fuel Tax Act 2006 |
14169 |
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This sample document is for taxpayers claiming a fuel tax credit with a quarterly GST and PAYG Withholding obligations. Typical users include partnerships and charities. |
Sections 31-5, 31-15 and 162-75, of the A New Tax System (Goods and Service Tax) Act 1999 Subsection 162-15(1) and 162-140(1) of the A New Tax System (Goods and Service Tax) Act 1999 Paragraph 162-30(1)(a) of the A New Tax System (Goods and Service Tax) Act 1999 Sections 45-205 and 45-210 of Schedule 1 of the Taxation Administration Act 1953 Subsection 16-150(1), 45-20(1), 45-20(2), 45-112(2), 45-125(4), 45-125(6), 45-125(7), 45-215(1), 45-215(2), 45-420(1) and 45-420(2) of Schedule 1 of the Taxation Administration Act 1953 Section 61-15 of the Fuel Tax Act 2006 |
14170 |
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This sample document is for taxpayers claiming a fuel tax credit with monthly GST and any other obligations. |
Sections 31-5, 31-15 and 162-75, of the A New Tax System (Goods and Service Tax) Act 1999 Subsection 162-15(1) and 162-140(1) of the A New Tax System (Goods and Service Tax) Act 1999 Paragraph 162-30(1)(a) of the A New Tax System (Goods and Service Tax) Act 1999 Sections 45-205 and 45-210 of Schedule 1 of the Taxation Administration Act 1953 Subsection 16-150(1), 45-20(1), 45-20(2), 45-112(2), 45-125(4), 45-125(6), 45-125(7), 45-215(1), 45-215(2), 45-420(1) and 45-420(2) of Schedule 1 of the Taxation Administration Act 1953 Paragraph 45-112(1)(b) and 45-125(1)(b) of Schedule 1 of the Taxation Administration Act 1953 Sections 102, 104 and 112A of the Fringe Benefits Tax Assessment Act 1986 Subsection 112(1) of the Fringe Benefits Tax Assessment Act 1986 Sections 21-5 and 21-15 of the A New Tax System (Wine Equalisation Tax) Act 1999 Sections 13-5 & 13-10 of the A New Tax System (Luxury Car Tax) Act 1999 Section 61-15 of the Fuel Tax Act 2006 |
14171 |
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This sample document is for taxpayers claiming fuel tax credits with an annual GST obligation as well as taxpayers with wine equalisation tax or luxury car tax obligations. Taxpayers who pay their GST by instalments do not use this form as they use BAS P. |
Sections 31-5 and 31-15 of the A New Tax System (Goods and Service Tax) Act 1999 Sections 21-5 and 21-15 of the A New Tax System (Wine Equalisation Tax) Act 1999 Sections 13-5 & 13-10 of the A New Tax System (Luxury Car Tax) Act 1999 Section 61-15 of the Fuel Tax Act 2006 |
14172 |
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This sample document is for taxpayers who need to revise an activity statement or apply for an amendment. |
Section 155-10, 155-40(1)(a), 155-45 of Schedule 1 to the Taxation Administration Act 1953. Subsections 8K(2A) and 8N(2) of the Taxation Administration Act 1953. Subsection 284-75(8) of Schedule 1 of the Taxation Administration Act 1953. |
3233 |
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