Write at H any gross payments made to the fund that were subject to withholding where an ABN was not quoted. Gross payments include amounts withheld.
- Complete a Non-individual PAYG payment summary schedule 2008. For instructions on completing this schedule, see Schedules.
- Write here the gross payment amount for any corresponding credit you wrote at F3 Credit: ABN/TFN not quoted (non-individual) item 12.
Record keeping
Keep a record of the:
- full name of the payer
- TFN of the payer if known
- amount of income.