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PAYG payment summary – withholding where ABN not quoted

Last updated 12 February 2019

If the fund did not receive (or has lost) its copy of a payment summary, contact the payer responsible and request a signed photocopy of the payer’s copy. Details from any PAYG payment summary – withholding where ABN not quoted must be included on a Non-individual PAYG payment summary schedule 2016.

Complete a Non-individual PAYG payment summary schedule 2016 when amounts are included at:

  • H Gross payments where ABN not quoted item 10
  • H3 Credit for tax withheld - where ABN or TFN not quoted (non-individual) item 12.

Print neatly in BLOCK letters with a black pen only. Print the fund’s TFN and name in the appropriate boxes at the top. Print N for this type of withholding.

From each PAYG payment summary – withholding where ABN not quoted, record on the Non-individual PAYG payment summary schedule 2016:

  • the payer’s ABN (or withholding payer number)
  • total tax withheld
  • gross payment
  • the payer’s name.

When you have entered details of all these payment summaries on the schedule, attach the Non-individual PAYG payment summary schedule 2016 to the tax return.

Do not attach copies of any PAYG payment summary – withholding where ABN not quoted to the tax return; keep them with the fund’s copy of the tax return. Also keep a copy of the Non-individual PAYG payment summary schedule 2016 with the fund’s tax records.

QC48112